Zakat, Tax & VAT Advisory

Zakat & Income Tax Advisory

A comprehensive advisory framework tailored for Saudi and non-Saudi entities to ensure full regulatory compliance with ZATCA’s provisions and the Saudi Income Tax Law.

Our Services include:

Preparation and filing of Zakat & Tax declarations in line with GAZT/ZATCA requirements.
Calculation of Zakat liabilities (2.5%) and corporate income tax (20%) for non-Saudi shareholders.
Tax planning and optimization strategies to enhance after-tax profitability.
Zakat and tax audits – handling reviews, assessments, and reconciliations.
Representation before ZATCA during negotiations, appeals, and settlements.
Advisory on Permanent Establishment (PE) exposure, foreign branch operations, and withholding tax implications.

Value Added Tax (VAT) Advisory & Compliance

Since its introduction in January 2018, VAT has transformed the fiscal landscape of Saudi Arabia. Businesses must ensure accuracy in VAT treatment, recordkeeping, and reporting to maintain compliance and avoid penalties.

VAT registration, implementation, and filing services.
Advisory on zero-rated, exempt, and standard-rated supplies.
Preparation and review of VAT returns and reconciliations.
Real estate VAT refund advisory for developers and investors.
Assistance in VAT audits, appeals, and dispute resolution with ZATCA.
Ongoing compliance monitoring to align business processes with VAT legislation.

Transfer Pricing Documentation & Compliance

Globalization and cross-border intercompany transactions, transfer pricing is a critical compliance area. Saudi Arabia has adopted the OECD Transfer Pricing Guidelines, requiring transparency related-party dealings.

Preparation of Master File, Local File, and Country-by-Country (CbC) Report.
Transfer pricing policy design and intercompany pricing model review.
Functional and economic analysis to justify arm’s length pricing.
Support in transfer pricing audits and dispute management.
Guidance on controlled transactions under Saudi Transfer Pricing Bylaws.

VAT & Tax Compliance Management

Our approach integrates regulatory intelligence with financial accuracy, ensuring your business remains compliant while optimizing tax positions.

Tax registration, filing, and reporting (Zakat, WHT, VAT, Income Tax)
Tax health checks and compliance reviews under IFRS framework.
Audit defense and representation before ZATCA.
Real Estate Transaction Tax (RETT) advisory.
FATCA and CRS compliance assistance.
Tax risk management framework aligned with global best practices.

Deep expertise in Saudi Zakat, Tax, and IFRS frameworks.

Proven experience managing ZATCA audits and appeals.

Tailored advisory to support local and multinational enterprises.

Integration of financial accuracy with strategic insight.

Strategic Tax Planning & Advisory

Tax efficiency is a cornerstone of financial performance. Through in-depth analysis of your business model, We design tax-optimized strategies aligned with Saudi tax laws and international accounting standards.

We deliver

Tax-efficient business structuring and group restructuring advisory.
Profit repatriation planning for foreign investors.
Cross-border taxation analysis for EPC, real estate, and industrial sectors.
Advisory on tax treaties, double taxation agreements, and withholding obligations.