Tax Treatment for Start-Ups in Saudi Arabia: Deductibility & Start-Up Expenditures (CIT, Zakat & VAT)

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Launching a venture in the Kingdom? Here’s a Saudi corporate taxpayer guide to classifying start-up costs, choosing between full expense…

Tax Rate Differences for Resident vs. Non-Resident Capital Gains in Saudi Arabia

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Capital gains in Saudi Arabia can be taxed very differently depending on who realizes the gain (resident vs. non-resident), what…

Tax Implications for Regional Headquarters (RHQs) in Saudi Arabia: Incentives & Substance

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Setting up a Regional Headquarters (RHQ) in Saudi Arabia can unlock headline tax incentives—alongside strict economic substance, transfer pricing, and…

Tax Audit Practices & Risk-Engine Approaches by ZATCA: A Field Guide for Saudi Corporate Taxpayers

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Saudi Arabia’s Zakat, Tax and Customs Authority (ZATCA) uses data-driven audit techniques and advanced risk engines to prioritize cases across…

Step-by-Step Guide to Filing a Corporate Income Tax Return in Saudi Arabia

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For corporate taxpayers in Saudi Arabia, compliance with the Zakat, Tax and Customs Authority (ZATCA) rules is essential. Filing a…

Statute of Limitations in Saudi Arabia: 5-Year vs. 10-Year Tax Assessment Rules

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For corporate taxpayers in Saudi Arabia, understanding the statute of limitations for ZATCA tax assessments is critical. Whether it’s a…

Special Economic Zones (SEZs) and VAT Exemption Rules in Saudi Arabia: A Corporate Taxpayer’s Guide

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Saudi Arabia’s Special Economic Zones (SEZs) are a strategic initiative to attract foreign investment, boost exports, and diversify the Kingdom’s…

School Fees for Employees’ Children in Saudi Arabia: When Do They Qualify as Corporate Tax Deductions?

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Education allowances and school-fee reimbursements are common in Saudi Arabia—especially for relocating talent. But not every payment qualifies as a…

Saudi Arabia’s Ultimate Beneficial Ownership (UBO) Disclosure Rules: Compliance Guide for Corporate Taxpayers

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In Saudi Arabia, corporate taxpayers must comply with the Ultimate Beneficial Ownership (UBO) disclosure rules introduced to enhance transparency, combat…

Royalty Payments to Non-Residents: Understanding the 15% Withholding Tax Rate in Saudi Arabia

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For corporate taxpayers in Saudi Arabia, royalty payments to non-residents are subject to a specific Withholding Tax (WHT) rate of…

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