SERVICERUH03
Services
Taxation & Zakat
Saudi Arabia’s zakat and tax environment is evolving rapidly — from e-invoicing to electronic linkage and examination. We help your entity achieve full compliance, manage objections, and plan zakat and tax soundly, with a team that includes experience from inside ZATCA.
Riyadh
03
01 — What we offer
What we offer
- 01Preparation and filing of zakat and income tax returns
- 02VAT registration and periodic return preparation
- 03E-invoicing (Fatoora) readiness and compliance across both phases
- 04Representation in objections before tax dispute committees
- 05Withholding tax and double-tax treaty compliance
- 06Zakat and tax planning and transaction structuring
- 07Preventive zakat position review ahead of examination
02 — How we work
How we work
- 01
Diagnose
Full review of the current zakat and tax position and gap identification
- 02
Compliance plan
A clear calendar of obligations and statutory deadlines
- 03
Execute
Return preparation, documentation, and direct engagement with the Authority
- 04
Ongoing monitoring
Tracking regulatory updates and their impact on your entity
03 — FAQ
FAQ
01When must my entity register for VAT?+
Registration is mandatory once taxable supplies exceed SAR 375,000 annually, and optional above SAR 187,500. We assess your position and complete registration.
02What is the difference between zakat and income tax?+
Zakat applies to entities owned by Saudis and GCC nationals at 2.5% of the zakat base, while foreign partners’ shares are subject to 20% income tax on adjusted profits. Mixed companies are subject to both in proportion to ownership.
03I received a zakat assessment I disagree with. What should I do?+
You have 60 days from the assessment notice date to object via the Authority’s portal; after that the assessment becomes final. Accepting the objection also requires settling amounts due on non-objected items within the same period. We review the assessment, prepare the objection with supporting evidence, and represent you before the competent committees.
04Is my entity required to join phase two of e-invoicing?+
Phase-two mandates are rolled out in waves by revenue size; the Authority notifies targeted entities before integration. We assess your status and prepare you technically and procedurally.
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Next step
Ready for the next zakat examination?
Book an initial assessment with one of our partners to review your entity’s zakat and tax position.