🇹🇼 Taiwan · Tax System

Corporate tax, VAT/GST, personal income tax, capital gains, and filing obligations.

Quick answer

Taiwan taxes residents on Taiwan-source income at progressive rates (with a separate alternative minimum tax on certain foreign income). You use your ID/tax number, employers withhold monthly, and the annual income tax return is filed in May; business tax (VAT) applies.

Taxes are administered by the Ministry of Finance and its National Taxation Bureaus. Companies pay profit-seeking enterprise income tax, and a business tax (VAT) applies to most goods and services.

  • The profit-seeking enterprise (corporate) income tax rate is 20%.
  • The business tax (VAT) standard rate is 5%.
  • Filing and payment are handled online through the eTax portal.

Step-by-step

  1. 1

    Determine your residency

    You are a Taiwan tax resident if you have a registered domicile and stay, or spend 183 days or more in a year; residents are taxed at progressive rates, non-residents at a flat withholding rate.

  2. 2

    Get a tax number

    Use your national ID number, or for foreigners the Alien Resident Certificate (ARC)/tax number, to deal with the National Taxation Bureau.

  3. 3

    Understand the taxes that apply

    Identify individual income tax on Taiwan-source income (with the income basic tax / AMT on certain foreign income), business tax (VAT) for businesses, and labour/health insurance contributions.

  4. 4

    Have tax withheld

    Employers withhold monthly tax; non-residents are taxed by withholding at a flat rate.

  5. 5

    File the annual return

    File the annual individual income tax return in May for the previous year, reconciling withheld tax.

  6. 6

    Pay, keep records and get advice

    Pay or receive any difference, keep records, and get advice on the AMT on foreign income and residency days.

Checklist

  • Residency determined (domicile / 183 days)
  • Tax number (national ID or ARC)
  • Applicable taxes identified (individual income tax + AMT on foreign income, business tax/VAT, labour/health insurance)
  • Monthly withholding (flat rate for non-residents)
  • Annual return filed in May
  • Difference paid/received
  • Records kept
  • Advice on AMT / residency days

Official authorities

Frequently asked questions

Is foreign income taxed in Taiwan?

Regular income tax is on Taiwan-source income, but certain overseas income can be caught by the income basic tax (alternative minimum tax) above a threshold.

Who is a Taiwan tax resident?

Someone with a registered domicile who regularly stays, or who is present 183 days or more in a year.

When is the annual return?

The individual income tax return is filed in May for the previous calendar year.

Official-information aggregation, not legal advice. Always verify on the authority's own site.

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