The tax landscape in Saudi Arabia has shifted considerably over the past few years. VAT at 15%, mandatory e-invoicing under ZATCA's Fatoorah system, Zakat assessments for Saudi and GCC-owned entities, and the newer corporate income tax framework have all added layers that most businesses were not set up to handle when they first arrived.
Our tax consultants in Saudi Arabia work across all of these obligations — not just filing the returns, but building the internal financial processes that make compliance less stressful in the first place. If your VAT input claims are inconsistent with your purchase records, ZATCA will find it. If your Zakat base calculation does not align with your balance sheet adjustments, it will cost you. We fix these things before they become problems.
We support businesses with VAT registration and deregistration, quarterly VAT return preparation and filing, ZATCA Fatoorah e-invoicing compliance, Zakat calculation and annual returns, withholding tax identification and documentation, corporate income tax advisory, and regulatory reporting for SOCPA assessments.