Somebody get the tin tax number and thai tax residence with dtv visa ?? I stay more than 6 month/year
2,471
views
2
likes
178
all likes
140
replies
4
images
12
users
TLDR : Answer Summary
A DTV visa is considered a tourist visa, making it ineligible for obtaining Thai tax residence. Comments suggest uncertainty regarding tax regulations for foreigners, and while resources for applying for a Thai Tax Identification Number (TIN) were provided, several users advised caution and noted the unique nature of individual tax situations. Alternatives to staying in Thailand were also discussed.
this is thai! nobody knows what may happen. anyway if they really gonna tax my income from outside of thailand, i will stay less than 180 in thai. Vietnam and taiwan is good options to stay instead of thailand for a few months
Even if Thai Tax Resident and paying tax here there is NO tax assessable on any income not remitted into Thailand. That would need a change of law and government support to make it happen
Reply to
Greg ********
Reply
HZ ************
No Farang is qualified to offer Thai tax advice, and is actually breaking the law. If you know what you need to do, or what you "feel" you need to do, then great! But an individual's tax situation is unique and you cannot generalize about this, nor should you. π
Anonymous *************
ORIGINAL POSTER
HZ Mendenhall i try to have some personnal experience about it, not advice.
HZ ************
Anonymous participant but you don't and you can't because you don't know each individual's tax situation is to Thailand.
Reply to
HZ ************
Reply
Rob *********
I have a tax ID number , is it a problem with FTV π€?
no problem, do you have some interest and stock in broker ? i focus about tax from interest and dividend from outside thailand. For now i am taxed as tax resident of other country ( my old one ), i want do tin thai and everything to remove this tax as i am not tax resident in my old country anymore (and i don't live there anymore, and i have no business/wife/children there ).
For example now, if i have stock in Coca Cola, i pay 15% tax from america, and 30% tax in my old country.
I want pay 15% tax from america, and pay tax in thailand ( if i remit that income in thailand ) ( and 0% (after america tax ) if i don't remit in thailand.
Rob *********
Anonymous participant Hi, in simple words, in 2025 you pay in Thailand for the money you bring to Thailand, that's all.
Hello, yes but too simple, only on income, if you have saving earn before you are thai tax resident and remit it , you don't pay on it .. but you need to be able to document it ...
Saving can be money in bank account, stocks, realestate ( you will pay tax for capital gain if exist for stocks/realestate ).
Rob *********
Anonymous participant In 2025 you will pay for all the money you bring in Thailand (only you won't pay, as you said, for the money you already pay taxes abroad).
even money you get before without pay tax ( for example if the country don't require to pay tax on some income you get ) you will not pay tax on it if you remit in thailand. ( it is saving prior your thai tax residence ). ( thailand is not implicated in your income (and tax related) that you get previously your thai tax resident.
For the new income money you get AFTER the year you become thai tax resident you pay tax on it in thailand if you remit the income here ( but you can use tax credit for tax you pay alread abroad on that (new) income ).
Reply to
Anonymous *************
Reply
Werner ************
Go to the Thai revenue department
*******************************************
Steve ********
You can't get Thai residence on DTV. It's classed as a tourist visa
following the Thai law, a person who lives in Thailand more than 180 days is considered automatically a tax resident. "Individuals are considered resident if they reside in Thailand for a period or periods aggregating 180 days or more during a calendar year." Source here
Yes that's correct. I'm aware of that. But a person can have tax residency in more than one country. In this case, if a DTA exists, there is a tie-breaker process to determine which country has sole taxation rights. This is to avoid complications with potential double taxing.
yes, and the main tie-breaker is where you spend most of the time. (some exception may occur for example if your economic activity is in the country you spend less of your time)
Steve ********
Anonymous participant Actually it's very little to do with where you spend most of the time, it's more dependant on each country's criteria. I spend 12-16 weeks a year in Australia, but due to residence and domicile criteria I remain an Australian Tax Resident, so I have dual tax residency. The DTA tie-breaker then decides that I am solely an Australian Tax Resident. Every country is different, but the DTAs are very similar as they are based on a model provided by the OECD
so if you get thai tax control in thailand, you will say that you are tax resident in Australia because you stay there 2 or 3 month per year ? and that you believe it make you that country tax resident because you chose it ?
Steve ********
Anonymous participant I don't exactly "choose" it, although it's part of my strategy. As a property and stock market investor, Australian Tax Residency brings many tax concessions, such as tax-free threshold, negative gearing, dividend imputation and CGT discount. It would be financially crazy to let go of these concessions, which are worth many thousands of dollars to me. So I retain Australian Residency, obtain a Certificate of Tax Residency and utilise the conditions of my DTA to ensure I don't pay any tax in Thailand
the problem in your strategy is to explain to thai tax officer that you are not thai tax resident because you go holiday in other country for 2 or 3 months per year, but maybe with good paper, certificate of tax residency, .. you may go throught ( i have some doubt ).
In my country they will laught at me if i say i have Certificate Tax Residency in thailand, live 9 months in my country, go 3 month holiday in thailand, and not willing to complete and pay tax in my country where i spend 9 month/year.
=> reversing thing still don't give you some warning ?
Rob *********
Anonymous participant You are correct, unfortunately many foreigners still don't understand that if they live here in Thailand more than 180 days , the must pay taxes here not abroad (at least for the money they bring to Thailand).
So tell me about the DTA. Or are you chosing to ignore this? πππ. The money I bring into Thailand has already been taxed. Yours probably hasn't, so yes you will be taxed! ππ
you totaly ignore the reverse situation i give you.
If i go to Dubai, pay 0% tax , i stay dubai 3 month per year and go Australia for 9 month per year, i don't need to report and pay tax in Australia ? realy ? ( i take Dubai as example without check if they have DTA with Australia, but you can select a other country low tax with DTA ) (thailand for example :')
Steve ********
Anonymous participant The reverse situation doesn't apply to me. I'm concerned only with my situation. I am dual tax resident, so I go to the DTA for adjudication. Read it and tell me it's wrong. You really think I place any credibility on someone frightened to reveal who they are on Facebook. Excuse me whilst I ROFL!! πππ
yes, you are 3 b), the fact that you have propertie and stock in a country don't go over that you live
****
month per year in a country.
I try to make you think outside the box with different situation to make you understand by yourself your "strategy" π
Steve ********
Anonymous participant You don't need to do anything. English is my first language (with respect I see you struggle a little with English). I don't even have to go to 3(b), as 3(a) covers me with "permanent home". And focus on that word "solely".
Steve ********
Anonymous participant Don't know which Thai Tax Officer you're referring to! However, you're totally overlooking the fact that your "Thai Tax Officer" cannot overrule an international treaty. I can show your "Thai Tax Officer" all my economic credentials in Australia. Five investment properties, sharemarket portfolio, substantial superannuation fund, permanent home, five bank accounts, five credit cards, two daughters. So that's "economic ties". In Thailand I have one bank account, and a temporary extension of stay. Yep. Figure it out! πππ
i repeat, think reverse, if a thai citizen go to Australia, and stay in Australia for 9 month, and go thailand for 3 months. Don't report tax and don't pay tax in Australia ? you think ? (because he has realestate and stocks in Thailand ??).
It will be a incredible tax holeπ
For the economic ties, it is more for people who go out of the country for > 6 months (to avoid pay tax in is main country), but have business, wife, children (young), it is more a protection to avoid abuse of tax system for a country ( it is more a exception, and it is a very bad situation because if the 2 country don't agree you may even pay full tax on both country ).
The thai tax officer i speak is the one that may control you because you stay more than 6 months in Thailand.
Steve ********
Anonymous participant So you're totally ignoring the DTA? Never mind, you'll learn!
i don't ignore the DTA, the DTA allow to get lower tax on the source income ( for example dividend ) and allow to use it as tax credit.
For example, if the Company Coca send me dividend, i will pay 15% of america tax and not 30% because of the DTA, and if i remit it in Thailand, i can use tax credit of the 15% already paid for the thai tax.
Steve ********
Anonymous participant That's USA, not Australia. With sole Australian Tax Residency, I don't need tax credits as I won't pay tax in Thailand. Look up the meaning of "sole".
yes i speak about thai "tax residence", not "permanent resident", as i say i stay more than 6 months/year in thailand and i don't have family or specific area activity somewhere else. ( and it is better for me to be taxed in thailand as i have saving to live )
Steve ********
Anonymous participant Tax residence is not something you apply for. You just fall into irrespective of what visa you're on. After 180 days in a calendar year being in Thailand you're "deemed" a tax resident of Thailand. However, it's a sweeping statement. Each individual person has their own situation to determine if they remain a tax resident. Refer to your DTA, and your own country's rules on Tax Residency. It's not that simple. If you wish to become a Thai Tax Resident, ensure you have completely disassociated yourself from your home country
Nothing changes whether you are a tax resident or not. You either are or you aren't. You're confusing tax residency with whether you will be liable to pay tax or not.
You can't "apply" for tax residency on the back of a tourist visa, which is what the DTV is. The application for a DTV requests information relating to residency and/or citizenship. You must show where you are living, which is in another country.
but that is misleading. No need to disassociate yourself from anywhere. You're either a Thai tax resident or your not. That's it. Very easy to comprehend
Yes but you can be a dual tax resident in which case you use the tie-break process in the DTA to determine which country has sole taxation rights. If the OP wants to be a sole Thai tax resident, he needs to ensure that he no longer has tax residency in his home country. He can only do that through disassociation
you can indeed be a dual tax resident and even if your solely a Thai tax you most likely continue to pay tax in your home country on income in that country. As to the DTA, not all are the same, some like the one with Australia don't allow you to move on to the tie breaker if all your income is from Australia. Whereas the UK one contains no such restriction.
I'd say 99% members of this group would be covered, so it's important that they know there's every possibility they won't have assessable tax in Thailand
.there are quite a number in here who go to some lengths to try and legally avoid paying tax at all. Usually by operating through a company located in a country/state that doesn't tax non-residents. DTAs will be of little use to them.
Possibly. I'm talking about the bulk of expats, many of whom will not even be filing tax returns, myself amongst them, and yet still being perfectly legal
Sorry, I didn't realise DTV tax rules were any different. And you're obviously not aware that so many "retirees" have already switched to DTV, and no doubt more to follow! ππ
DTA is about double tax agrement, and not the tax residence ? it allow you to have tax credit / and or lower the tax from foreign country in your tax residence.
For example DTA even between european country allow to have lower tax from foreign country, but not 0%, for example for America, you pay 30% on dividend if your tax country has not DTA, but you can lower it to 15% ( so you have double tax, but lower ... ), same same between european country or all country with dta.
Some kind of income may even be 0% depending of the dta and the income ( i talk about dividend )
Steve ********
Anonymous participant DTAs provide the formula to use for those with dual tax residency. If you retain tax residency in your home country and meet the DTA criteria, you will not be assessed for taxation in Thailand
the problem is you reference *your* understanding of the DTA as if its gospel. Some DTAs such as the one with Australia have extra criteria one must meet, such as having income from other than Australia, to be considered an Australian tax resident
"2. A person is not a resident of a Contracting State for the purposes of this Agreement if the person is liable to tax in that State tax.
2. A person is not a resident of a Contracting State for the purposes of this Agreement if the person is liable to tax in that State in respect only of income from a source in that State. State."
You're misinterpreting that clause. That means you cannot claim tax residency solely on having income from a source in that country. You must meet other criteria. In other words if I choose to remain outside of Australia for the entire year, but still receive income from say a rental property in Australia and pay taxes in Australia, that is insufficient for tax residency. However, in my case I have a permanent home in Australia and spend 12-16 weeks there each year, which is more than enough to retain tax residency
no I'm not. Read the clause carefully. It's clear that if you match the criteria to satisfy clause 2 you don't move on to clause 3 which clearly states "Where by reason of the preceding provisions". This means clause 3 doesn't apply if you meet the provisions of the previous clauses in Article 4.
I do meet the necessary criteria. I stop at "permanent home" which is only available to me in Australia, therefore I am solely an Australian Tax Resident
"Where by reason of the preceding provisions, an individual is a resident of both Contracting States...."
I'm not denying I'm a resident of both states. That goes without saying. Section 2 determines if someone is a tax resident of only one country. I'm not. So to determine my tax residency I use the provisions of section 3.
And even though you're interpreting it wrong I do have a source of income in Thailand on which I pay tax, so that box is ticked anyway!
that's exactly my point. If an individual is caught by clause 2 then they can't possibly be a resident of both Contracting States. Clause 2 expressly rules that out.
Exactly. And I am a tax resident of both countries so I move to section 3, which is where I can confirm sole Australian Tax Residency. I have never said any different
clause 2 is not about you being a tax resident of both countries though. It's about whether all of your income comes from one of them or the other, if it does it rules the individual out from being a tax resident of that state for the purposes of the dual tax agreement. Whether said individual is actually a tax resident is immaterial, it's purely for the purposes of the agreement.
It's ok. I have income from both which is taxed, so I move on to Section 3, as Section 2 has determined I'm a dual tax resident. I then call on Section 3 to provide the tie-breaker which determines my sole tax residency as Australia.
it look little bit easy to spend 2 or 3 month per year in a other country and say "this is my permanent home" and my "tax home"
Steve ********
Anonymous participant It depends on the criteria of your home country. You need to look up what constitutes a "permanent home", it's not just an airy-fairy statement. It actually has to be a tangible home.
yes, example : up to you for your personnal case (stay
***
month in your home) :
Application in Tax Treaties
Under a DTA, the "permanent home test" is often the first step in resolving dual residency. If a person is considered a resident of both Australia and another country:
The tax treaty looks at where the individual has a permanent home.
If permanent homes exist in both countries, other criteria (e.g., center of vital interests, habitual abode) are considered.
Practical Steps to Determine Your Permanent Home:
Review where you spend most of your time.
Assess the nature and stability of your living arrangements in Australia.
Consider where your family and personal belongings are located.
Look into whether the overseas residence is intended to be temporary or permanent.
If in doubt, consult a tax professional or the Australian Taxation Office (ATO) to confirm your residency status and obligations.
but how you can be tax resident in your home country if you never go there and have nothing there ?? you don't need to spend more than 6 month and/or don't have the most interest in this country ? i don't think you can "chose"
Steve ********
Anonymous participant If you've cut ties with your home country you will lose tax residency. However, many people (I'm one of them) have family and financial ties with their home country, so actually they can "choose" by way of behaviour. I visit my home country twice a year for generally a total of 12-16 weeks for the year. I have a permanent home there, so under the DTA, my home country has the sole taxation rights. I don't have to be concerned with "tax credits" which are more for people who still get income from their home country (and hence it's taxed there) whilst not having tax residency. The tax paid by these people can then be applied to taxation in Thailand.
yes thank you, chatgpt tell me I will need also a certificate tax residence from Thailand, some of you get it ? ( first you need the tin number :) ). It is a document to "prove" to other country/company ( banks / broker / .. ) that you are tax resident in thailand.
Greg ********
Anonymous participant I am tax resident in Thailand and have never seen or had a "Certificate of Tax Residence". I had no need to prove elsewhere I was Tax resident in Thailand. I left UK in 2002 and not been tax resident there since. I was Tax Resident in Singapore before Thailand. Neither my UK or Singapore banks have ever asked for my tax residency although Anditraveller in this group said his UK bank did
normally the bank need to know you ciuntry tax resident, I am currently open new bank account (singuapore), they ask for tin number, it seems they don't need certificate ( it is chatgpt who tell me about this ... ) chatgpt think thai tin number will be not enough for my old country banks/brokers ...
I will ask when I go get my tin number.
Thx
Greg ********
Anonymous participant HSBC UK know I am resident in Thailand but have never asked for TIN or anything else. Same as DBS in Singapore????
I apply citybank (based singuapore) , they ask in online form, and in some broker application I see I can fill tin number. Okay maybe chatgpt ask to much about tax resident , it look like it is "easy" to get tin number, a tax resident is like yearly document to attest everything ... because people could cheat and fill a tin number for year and change tax resident and keep other country tin ... ( I guess ... )
Greg ********
Anonymous participant See this article and the focus on "Remitted" income ie taxed only onomies brought into Thailand and subject to allowances and tax treaties. As a DTV holder I woukd wait and see how many of the retired Tax Residents actually submit returns and what happens to those who do not. Majority of DTV not liable for a tax return, if tax resident, until 2026
thank you , very interesting ;.... and i read maybe in the future world income may be taxed in thailand even if not remited π ( but it is normal .. ), i don't know if they will/can keep LTR exception in the future
Greg ********
Anonymous participant The taxation on global income in Thailand was something mentioned once by one person from the Tax Department. It would need a change of law and thus government support to get it through Parliament and made law. Ask yourself this - Why would the rich and powerful in Thailand vote to tax themselves more than they already do? :-)
yeah but now too much people can use it, they want to keep that only for them π, let see in the future .. for now it look very good.. if in future they tax globaly, I guess foreign dividend will be taxed as dividend income ( 10% ) very fair for me...
Greg ********
Anonymous participant My view is they will not tax global income unless it is needed for OECD membership etc. Then you have to take into account if that income is taxed at source and what the DTA's ay about it. There are 63 taxation agreements Thailand has with other countries and 93% of foreign Thai Tax Residents are covered by these. Unless you are remitting 100's of thousands of USD into Thailand each year I would not be worrying. If I was remitting that much I would have tax advisors to make sure I was as tax efficient aqs possible. I am used to low taxes for the last 2 decades in Singapore and Thailand (I was on 15% BOI rate in Thailand)
Greg ********
Anonymous participant Tax Law and rules are very complex. It is why large companies hire tax advisors for their expat staff. It is seen as a benefit but it also covers the companies themselves from any future liability. I saw a thread in this group yesterday. There were some posts that were 100% incorrect regarding the Thai tax system. A couple of them were absurd to be honest.
Don't believe what people say, go and look at the Revenue Orders published in the Royal Gazette and the helpful information published by the Revenue Department itself. It explains the situation clearly. The first thing you might see happening is a revenue department audit and by then it's too late
you will see if you open it .. nobody (here) will force you to see or do something..
Romain ****
Participant(e) anonyme Forget. He seems to just be one more of this type of farang who things heβs above everyone and everything, and stubborn as hell. Just let him wait for tax fraud control, and pay.
yeah, it is crazy, the arguments is "I don't hear people", "I need to see it", "i dont believe", "I wait somebody tell me to do", "i never do before, so i will never do" ... haha poor thai people who will need to manage this π
thats not correct. all rules are in place and you would be the one who has to do it. no one will come and explain it to you and ask you to fill out form xyz and pay n amount of money⦠if you neglect it then it could potentially hit you a few years down the road with some huge fines.
maybe somebody in jail π€ͺ, Robin, if I am not wrong you make everything to get tax tin to be taxed in Thailand, did you get a certificate thai tax residence ?? Thx
Romain ****
Participant(e) anonyme Iβm avoiding this by staying under the 180 days limit
this is what i have decided. I mean most of us can do 90 days in Malaysia or Vietnam per entry for a "holiday" - makes the rental situation a bit complicated and it can affect your tax residency at home.
yes ok, but I was looking for people who stay in thailand and setup everything to be compliant with tax and tax rules.i am self financialy able to retire, it is better for me to be taxed here and don't go other country for 6 months.
Lachlan **********
Anonymous participant then my standard advice is "seek local and legal tax advice appropriate for you own situation"
Anonymous *************
ORIGINAL POSTER
you are right, but not easy to find, and a lot are about make business in thailand, not about internationnal tax ...
exactly this. the only thing that has "changed" the rev depts internal handling of it. my take: "don't get tax advice from facebook groups. get your own advice from a legal local professional that handles affairs like yours"
what has changed is the interpretation of the law being used by the Revenue Department. Previously you could defer bringing income into Thailand to the tax year after it was earned without any tax implications. Now that is not possible and all income earned after
*****
/2024 brought into Thailand becomes assessable for tax no matter when it is brought in to Thailand
then don't do that then π DTV remote workers should be getting paid into a local account anyway. Also "loans" and "credit" are never treated as income. but again the only answer here should be "seek professional advice for your own situation"
I guess some people stay more than 6 months in 2024, so they should probably get tax in number, and get thai residence tax certificate. I think get tax tin number will be easy, I don't know for thai tax residence certificate .. I need for bank/broker.
Nothing to know, only something to do π
James ********
Anonymous participant not me needed. There's really been no change in the Thai income tax law.
Benjamin just find a lot of future customers π nice play Benjamin !
Steve ********
Anonymous participant At least he's telling the truth, unlike many of these other parasite "tax advisors" who have crawled out of the woodwork these last months, and unfortunately sucked many gullible expats into parting with large sums of cash for nothing! β πππ
"Certainly, this year, all expats who have been residents of Thailand for 180 days or more in the course of the last year are liable to file a return. The return pertains to taxable income earned within Thailand and remitted to Thailand during 2024."
I've had tax audits in Australia. No problem if you've nothing to hide and you stay within the law. Tax audits are very random. Two audits in 45 years is pretty random. I know people older than me who have never had one. Bit like jury service. You can go through life and avoid them! Thai Tax Office can't audit tens of thousands of expats! πππ