VAT Advisory Services Include:
- Reviewing business transactions to ensure full VAT compliance.
- Auditing and verifying VAT returns prior to submission.
- Reviewing contracts and invoices from a tax perspective to prevent future liabilities.
- Preparing and submitting VAT returns accurately and on time.
- Providing full support during inspections and audits by the Zakat, Tax and Customs Authority (ZATCA).
- Handling formal objections and appeals throughout the dispute resolution process.
- Responding to ZATCA inquiries and managing requests for additional information.
Zakat Advisory Services Include:
- Calculating the Zakat base accurately according to your business activity and legal structure.
- Reviewing and correcting past Zakat settlements.
- Preparing and submitting Zakat declarations via the official electronic portal.
- Representing clients during estimated assessments, audits, or disputes with ZATCA.
- Responding to authority inquiries, field examinations, and requests for additional information.
- Managing and escalating appeals to the General Secretariat of the Zakat, Tax, and Customs Committees.
Income Tax Services
- Calculating the taxable income base.
- Preparing and submitting income tax returns.
- Providing advisory services for income tax compliance and planning.
- Representing clients in income tax appeals and handling escalation to relevant authorities.
- Responding to tax authority inquiries and field audits.
Withholding Tax Services
- Calculating withholding tax rates on imported services.
- Preparing and submitting withholding tax returns.
- Offering advisory services on withholding tax obligations.
Excise Tax Services
- Preparing and submitting excise tax returns.
- Advising on excise tax compliance and planning.
General Tax & Zakat Services
- Registering entities with ZATCA and opening Zakat and VAT files.
- Issuing Tax Identification Numbers (TIN) and VAT registration numbers.
- Amending partner shares in accordance with the Memorandum of Association for Zakat purposes.
- Adding or deleting commercial registrations (CR) and licenses from Zakat files.
- Closing Zakat files and deregistering entities’ TIN and VAT numbers as needed.