Zakat & Tax services in Saudi Arabia
Zakat compliance
- Registration and amendments
- holding-company registration/deregistration
- returns and amendments
- payment and instalment requests
- certificates
- contract release applications
- assessment objections
Corporate Income Tax
- Registration
- returns and amendments
- payment support
- instalment applications
- advance-payment reduction requests
- tax ruling requests
VAT registration & deregistration
- Individual and group VAT registration
- registration-detail amendments
- VAT deregistration
VAT returns & corrections
- Preparation and filing of VAT returns
- amendments and corrections to filed returns
VAT refunds
- Refund applications
- registration support for persons eligible for VAT refunds
VAT administration
- Filing-period changes
- input tax deduction method applications
- instalment requests
- certificate reprints
Withholding Tax
- Withholding tax return preparation and filing
- tax-payment support
Excise Tax
- Registration and amendments
- excise and phase returns
- tax warehouse licensing and cancellation
- registration cancellation
Real Estate Transaction Tax
- Transaction registration requests
- updates
- status checks
- cancellation applications
Tax objections & disputes
- Assessment and penalty objections across relevant taxes
- supporting documentation
- escalation coordination through the applicable Saudi process
ZATCA account & certificate administration
- Contact and registration updates
- taxpayer authorisations
- certificate requests and verification
- TIN/outlet deregistration
- account access support
Tax Residency Certificate support
- Application preparation
- supporting-document coordination
- follow-up on Tax Residency Certificate requests
FATCA & CRS reporting
- Specialist reporting support for applicable entities and accounts
Mutual Agreement Procedure support
- Preparation and coordination of MAP requests and supporting tax documentation