Cross-border transactions may include services, royalties, interest, dividends, goods, or intercompany charges. Each category can require different evidence and accounting or tax treatment.
We map the transaction flow, review relevant agreements and documents from an accounting perspective, and identify the information needed for recording and reporting. Tax or legal specialists are coordinated where the matter requires advice beyond routine accounting.
For group companies, we can organize intercompany reconciliation schedules so the Thai entity’s records align with overseas counterparties and are ready for closing or audit.
What you receive
- Transaction map and document checklist
- Accounting and reconciliation approach
- Tax matters requiring further review
- Closing and audit support schedules
How we work
- 01Classify the transaction and counterparties
- 02Review documents and define tracking
- 03Record, reconcile, and report outstanding issues
Business benefit
Connected documentation and reconciliations reduce year-end follow-up and improve the audit trail for international transactions.
Suitable for
Importers, exporters, group companies, and businesses receiving or making payments across borders.