1.) Accounting work
1.1 ) Analyze the list of documents to support the recording of income and expenses
Record accounting items according to accounting standards using the Express accounting program by creating a journal.
- Purchase Journal
- Sales Journal
- Cash Payment Journal
- Cash Receipts Journal
1.2) Close monthly accounts by preparing
- General Journal
- General Ledger
- Trial balance before
- Details of the financial statements for Section 1 and Section 2
- Trial balance
- (Balance sheet) BS and (Income statement) IS
1.3) Prepare mid-year budget
- Prepare and submit mid-year corporate income tax (Por.Nor.Dor.51) P.N.D.51
1.4) Prepare and submit the annual corporate income tax (P.N.D.50)
- Prepare trial balance and financial statements including balance sheet, income statement and notes to financial statements.
- Submit financial statements, Form 3, and list of shareholders (BOJ.5) through the Department of Business Development’s E-Filing system.
- Register as a CPD Accountant
- CPA Auditor Sign Up
2.) Tax work
2.1 ) Submit tax forms and pay taxes online. Prepare tax forms and submit them to the Revenue Department monthly, including:
- Prepare and submit withholding tax for employees P.N.D.1
- Prepare and submit withholding tax for individuals P.N.D.3
- Prepare and submit withholding tax for corporations P.N.D.53
- Prepare and submit withholding tax for corporations P.N.D.54 – for payments abroad
- Prepare and submit value added tax – VAT P.P.30
- Prepare a report (Purchase VAT Report AND Sales VAT Report)
- Prepare and submit Value Added Tax (VAT) P.P.36 – for payments made overseas
2.2) Prepare and file personal taxes
- Prepare personal income tax at the end of the year P.N.D.90/91 and submit to the Revenue Department.
2.3) Prepare and file annual employee income tax.
- Prepare and submit annual employee income tax withheld at source P.N.D.1K
3.) Submit social security
3.1 ) Submit social security forms online
- Prepare and submit monthly social security contributions (SSO 1-10)
- Prepare and notify employees – entry and exit (SSO 1-03 – SSO 6-09)
3.2) Submit annual social security forms (Workmen’s Compensation Fund” (กท.26ก, กท.20ก and กท.25ค))
- Prepare and submit the annual compensation fund remittance form (กท.26ก)
- Prepare and submit annual salary forms (กท. 20 ก)
- Prepare and submit the contribution notification form from the annual wage report of the Compensation Fund. (กท.25 ค)
4.) Registration work
4.1 ) Company Registration, Limited Partnership
- Company Registration
- Limited Partnership Registration
- Commercial Registration
- Group of Persons Registration
4.3) Register change of address
4.4) Register social security Register employer
4.5) Register value added tax (VAT)
4.6) Register capital increase
4.7) Register capital increase
- Register for cancellation at the Department of Business Development
- Register for cancellation at the Revenue Department
- Register for liquidation