CONSULTANCY

TAX

We offer comprehensive tax compliance and filing services, including:

• VAT registration and monthly/quarterly VAT return filing

• Withholding Tax (WHT) monthly and annual filing

• Annual Zakat & Corporate Income Tax filing (up to SAR 1M revenue)

• Review of tax data, reconciliation, and limited audit of VAT transactions

• Responding to ZATCA queries and notices

• Tax retainership for ongoing advisory

Our tax advisory team provides specialized support in:

• Double Taxation Treaty (DTT) application and reduced WHT rate determination

• Reviewing agreements for tax implications

• Preparing and submitting additional documentation requested by ZATCA

• Managing additional assessments (charged separately)

• Updating ZATCA account information and shareholder details