Zakat & Tax
Tax planning helps to save cost of compliance. We help our clients to comply to applicable taxes in the regions where we operate.
General Services
- Amending the Shares of the partners according to the Memoran-dum of Association in the Zakat.
- Adding and deleting CR and licenses in the zakat le.
- Close the zakat leand delete the Entities’ TIN & VAT Number.
- Registering the entity in ZATCA, opening a zakat le and issuing a TIN & VAT number for the entity.
Zakat
- Calculating the zakat base.
- Zakat returns Submission.
- Zakat advisory.
- Zakat appeals
- Responding to the Authority's inquiries, field examination and additional information on Zakat.
- Escalating the appeals to the General Secretariat of the Zakat, Tax and Customs Committees.
Income Tax
- Calculating the tax base
- Tax returns Submission
- Income tax advisory
- Income tax advisory. Income Come tax appeals.
- Escalating the appeals to the General Secretariat of the Zakat, Tax and Customs Committees
- Responding to the Authority's inquiries, field examination and additional information on Zakat
Value Added Tax
- Preparing value added tax Return.
- VAT returns Submission.
- Responding to the Authority's inquiries, field examination and additional information on ZATCA platform.
- Dealing with the Additional information from the ZATCA Department.
- Escalating the appeals to the General Secretariat of the Zakat, Tax, and Customs Committees.
Withholding Tax
- Calculating the withholding tax rate based on the imported service.
- Submission of withholding tax returns
- Providing tax advice on with holding tax
Excise Tax
- Preparing the Excise Tax return.
- Excise Tax return Submission.
- Providing tax advisory on Excise Tax.