Navigating the evolving tax landscape in Saudi Arabia can be complex — especially with the growing responsibilities tied to Zakat and VAT. Our Tax & Zakat Advisory service ensures your business stays fully compliant with local regulations. From minimizing liabilities to filing with confidence, we make tax compliance less stressful and more strategic.
Our tax and Zakat specialists are well-versed in Saudi tax regulations, offering you practical, up-to-date advice that protects your business from penalties and missed opportunities. We help you interpret complex regulations and apply them accurately to your operations.
Here’s what the service typically includes:
Zakat compliance and calculation: Accurate assessment and preparation of Zakat returns in accordance with local rules.
Corporate income tax advisory: Support with tax planning, optimization, and filing for local and foreign-owned entities.
VAT & indirect tax support: Guidance on VAT implementation, invoicing, filing, and refund processes.
Withholding tax review & planning: Ensure proper treatment of payments to foreign suppliers or service providers.
Audit support: Assistance with audits, inquiries, and rectification of discrepancies.
Tax planning & risk mitigation: Optimize your tax position while maintaining full compliance.
You’ll receive tailored tax calculations, Zakat reports, and filing-ready documentation — all aligned with the latest local guidelines. We also offer practical recommendations to improve compliance processes and minimize exposure to audit risks or penalties. Our advisors remain on standby to support you during inspections or correspondence.
Yes, all Saudi-owned companies are subject to Zakat. Foreign-owned businesses may be subject to corporate income tax or a mix of Zakat and income tax depending on ownership structure.
Absolutely. We assist with registration, portal management, document preparation, and submission through local regulations online systems.
Late or inaccurate filing may lead to fines or audit inquiries. We help you avoid such risks by ensuring timely, accurate filings and representing you during local inspections and reviews if needed.
Yes. Our advisory covers VAT implementation, compliance, and reporting in accordance with local requirements.
At least once a year — but ideally quarterly, especially if your business is undergoing structural, operational, or ownership changes.