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Withholding tax — what it means

Withholding tax is charged at source when property is sold: 1% of the assessed or contract value (whichever is higher) for companies, and a progressive scale for individuals. Calculate it upfront — it shapes the seller’s net result.

How the tax is calculated

Withholding tax is retained when the transfer of title is registered. For a corporate seller the rate is 1% of the assessed or contract value — whichever is higher. For an individual seller the tax follows a progressive scale based on the assessed value, adjusted for the length of ownership: the longer the holding, the larger the deduction in the calculation formula.

Who pays and when

The tax is withheld at source when the deal is registered at the Land Department and by default falls on the seller, reducing their net result. In practice, the split of taxes and fees is a matter of negotiation and is fixed in the SPA; in some deals the parties share this item too. Work out the burden before signing, not at the registration counter.

How this works with us

Before the deal we prepare a full tax calculation for both sides: withholding tax, the transfer fee, stamp duty or specific business tax. The seller sees the net result after withholdings, the buyer sees the deal’s full costs, and the allocation of each item is fixed in the contract before the deposit.

Frequently asked questions

What is withholding tax?

A tax withheld at source when property is sold in Thailand: it is retained when the transfer of title is registered at the Land Department, before the money reaches the seller.

How much is withholding tax?

For companies — 1% of the assessed or contract value, whichever is higher. For individuals — a progressive scale on the assessed value, adjusted for the length of ownership.

Who pays withholding tax?

By default the seller: the tax reduces their net sale proceeds. But the allocation of the deal’s taxes is negotiable and is fixed in the SPA.

Property taxes in Thailand →

Primary source: Thai Revenue Department

See it on a real property

Terms matter when there is an actual deal behind them. We will show how this one works on a project from the catalogue — documents and numbers included.

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Other terms

Thai company ownershipUsufructSuperficiesLand OfficeEIA (environmental assessment)Juristic personTabien Baan (house book)Guaranteed rentalAll glossary terms →