Tax Advisory & Compliance
We offer specialized legal advisory in zakat, tax, and customs matters, including tax compliance and VAT. Our services also include legal structuring and representation in disputes, ensuring efficiency and clarity in financial operations.
The standard VAT rate is 15%. Certain supplies are zero-rated (exports, international transport, qualifying medicines) or exempt (financial services, residential leases). Registration is mandatory above SAR 375,000 annual taxable supplies.
Zakat is 2.5% of the Zakat base, broadly equal to equity plus long-term liabilities adjusted for non-current assets. The calculation depends on entity ownership (Saudi/GCC vs. foreign) and sector. We optimize the Zakat base lawfully.
Yes. Assessments can be appealed first to ZATCA's internal objection committee within 60 days, then to the Tax Violations and Disputes Committee, and ultimately to the Appeal Committee. We handle the full appeal process.
Yes. Saudi transfer pricing rules require arm's-length pricing for related-party transactions, with annual disclosure forms, Local File, Master File, and Country-by-Country Reporting for groups above the threshold.