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ZAKAT, TAX & VAT ADVISORY

Zakat, Tax & VAT Advisory

Zakat, corporate tax and VAT compliance — structured correctly from the start.

Basis
ZATCA Regulations
Best for
All KSA-registered entities
Delivery
Filing to advisory

Saudi tax compliance, handled properly

Saudi Arabia’s tax landscape has three separate tracks running at once — Zakat for Saudi and GCC-owned equity, corporate income tax on the foreign-owned portion, and VAT across most goods and services. Getting the split wrong is one of the most common (and costly) compliance mistakes we see.

We handle the filings, but the real value is in the advisory — structuring transactions and ownership correctly before a ZATCA query becomes a problem, not after.

What’s included

  • Zakat Return Preparation & Filing
  • Corporate Income Tax Compliance
  • VAT Registration & Returns
  • VAT Refund Claims
  • Withholding Tax Compliance
  • ZATCA Query & Audit Support
  • Tax Structuring Advisory
  • Excise Tax Compliance

Quick facts

  • Basis
    ZATCA Regulations
  • Best for
    All KSA-registered entities
  • Delivery
    Filing to advisory
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Common questions

Frequently asked questions

How is Zakat different from corporate income tax?
Zakat applies to the Saudi/GCC-owned share of a company’s Zakat base, while corporate income tax applies to the foreign-owned share of profits. Most KSA entities with any foreign ownership deal with both, calculated separately.
Do you handle VAT registration for new businesses?
Yes. We assess whether VAT registration is mandatory or voluntary for your situation and handle the ZATCA registration process end-to-end.
Can you help if we’ve received a ZATCA assessment or query?
Yes. We support clients responding to ZATCA queries, assessments, and disputes — reviewing the basis of the assessment and preparing the response.
How often are VAT returns filed?
Monthly or quarterly, depending on your annual taxable supplies threshold. We manage the filing calendar so nothing is missed.
Can you handle Zakat/tax for a group of companies?
Yes. Group structures need coordinated treatment across entities, which is where errors most often creep in — we handle this centrally to keep positions consistent.
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