Services we provide
Saudi Arabia
We provide tax, accounting, and business advisory services in Saudi Arabia, helping companies manage ZATCA regulations, VAT compliance, corporate tax, and financial reporting with confidence.
Navigating the financial landscape of Saudi Arabia requires expert knowledge of the rules set forth by the Zakat, Tax and Customs Authority (ZATCA). Our comprehensive suite of services is designed to ensure your business not only meets these regulatory demands but thrives within them, covering all aspects of taxation and financial reporting.
We go beyond mere compliance by strengthening your financial foundations with precise bookkeeping, accounting, and auditing. In an era of continuous regulatory evolution and digital transformation, our guidance helps your business optimize costs, ensure full compliance, and secure a competitive advantage for future growth.
Our Core Saudi Arabian Compliance Services
1. VAT Compliance Services
Manage your VAT obligations seamlessly with our help for initial registration, accurate preparation of periodic returns, and adherence to all ZATCA stipulations to mitigate risks.
2. Corporate Tax Solutions
Navigate the complexities of corporate taxation with our support for calculation, filing, and strategic planning in line with Saudi Arabia's tax laws.
3. Zakat Calculation and Filing
Receive dedicated expertise in understanding and fulfilling your zakat responsibilities, from determining the correct zakat base to submitting returns.
4. Withholding Tax Management
Ensure correct application and reporting of withholding taxes on international payments to maintain compliance and avoid penalties.
5. Transfer Pricing Compliance
Stay aligned with international and local standards through meticulous preparation of transfer pricing documentation, including master files and local files.
Financial Reporting and Assurance
Build trust and transparency with robust financial practices. Our team delivers professional accounting, bookkeeping, and independent audit services tailored to the Saudi market.
Why Partner With Us?
- In-depth expertise in ZATCA's regulatory framework
- Holistic management of all tax, zakat, and transfer pricing needs
- Proactive advice on the latest regulatory updates and reforms
- Seamless integration with ZATCA's digital systems like e-invoicing
- Strategies designed to enhance operational efficiency and scalability
Secure Your Compliance in Saudi Arabia Today
From corporate tax strategy to zakat filing and digital compliance, we provide customized solutions that allow you to focus on your core business objectives with confidence, ensuring you are always prepared for what's next.
Frequently Asked Questions
Yes. VAT is levied at a standard rate of 15% in Saudi Arabia. All businesses with taxable supplies exceeding the mandatory threshold must register, file VAT returns, and maintain proper records.
Zakat is a religious levy applicable to Saudi-owned businesses. It is calculated on the company’s equity and certain liabilities. Zakat must be reported and paid annually through ZATCA.
Yes. Foreign-owned entities are subject to corporate income tax at a standard rate of 20% on their taxable profits. Mixed-ownership entities may be subject to both zakat (for Saudi ownership) and corporate tax (for foreign ownership).
Withholding tax applies to payments made by Saudi businesses to non-resident parties, such as royalties, management fees, technical services, and dividends. The rates vary from 5% to 20% depending on the nature of the payment.
Yes. Most companies are required to prepare and submit audited financial statements in accordance with Saudi accounting standards (SOCPA/IFRS). This ensures compliance with ZATCA and regulatory authorities.