Overview
Saudi tax is layered: ZAKAT for Saudi/GCC ownership, 20% income tax on foreign shares, 15% VAT, and withholding tax on cross-border payments. We register you correctly, file on time, and represent you in ZATCA inquiries and assessments.
Who is this for?
Mixed and foreign-owned entities
Companies making cross-border payments
Entities facing ZATCA assessments
Key Benefits
Correct ZAKAT/tax base from day one
Deadline management — zero late penalties
Treaty relief on withholding where applicable
Representation in audits and objections
How it works
Tax health check
Review of registrations, past filings, and exposures.
Registration & setup
ZAKAT, VAT, and WHT registrations completed.
Ongoing filings
Monthly/quarterly VAT and annual ZAKAT returns.
Requirements
CR, articles, and ownership structure
Trial balance and financials
What you receive
Filed returns with confirmations
ZAKAT/tax certificates
Annual compliance calendar
Frequently Asked Questions
ZATCA applies penalties of 5–25% of the due tax plus fixed fines. If you're behind, we can prepare and file overdue returns and negotiate penalty relief.
Saudi/GCC-owned shares are subject to ZAKAT (2.5% of the ZAKAT base); non-GCC shares to 20% income tax. Mixed entities pay both proportionally.