Transfer Pricing Requirements and Audits in Thailand: Are You Prepared? 

KPMG Thailand has well-equipped transfer pricing specialists who have both Thai and international transfer pricing experiences. We can assist you in the following:

• Transfer Pricing Risk Review – Assessing transfer pricing risks by identifying the risk areas and developing a plan and/or risk mitigation approach to manage such risks in advance

• Transfer Pricing Documentation – Preparing transfer pricing documentation by applying the four-step process suggested by the TRD

• Advance Pricing Agreement (“APA”) – Assisting in preparing APA applications as well as coordinating with the tax authorities

• Transfer Pricing Investigation Assistance – Assisting in dealing with the Thai Revenue Department, reviewing and advising on responses to the TRD, accompanying your staff to meet the tax officers and discussing and explaining your operations and results to the tax officers

• Transfer Pricing Restructuring and Advisory – Providing transfer pricing advice in relation to sound transfer pricing policies and practices, cost allocation studies and royalty charges, and assisting in restructuring business models to maximize supply chain values as well as manage transfer pricing risks

Download English version		Download Japanese version