รายละเอียดงานPrinciple Accountability
1. Prepare Full-year CIT Return (PND50) of previous FY
2. Prepare Half-year CIT Return (PND51) of current FY
3. Prepare and assist to review WHT on annual dividend payments
4. Prepare WHT, VAT, CIT payment data and tax trend reports
5. Coordinate with AR/AP/GL/Costing for supporting data for monthly tax forecast preparation.
6. Prepare tax balance review , deferred tax.
7. Prepare CIT monthly computation.
8. Review non-deductible expenses , calculation loss carry forward under BOI.
9. Any other issues subject to any taxes.