Saudi Arabia – Tax

Preferential Customs Duty Rates for Approved Industrial Projects in Saudi Arabia

Saudi Arabia offers preferential customs duty rates for approved industrial projects as part of its economic diversification strategy under Vision…

4 hours ago

Permanent Establishment Rules and Implications for Non-Resident Entities in Saudi Arabia

The concept of Permanent Establishment (PE) is crucial for non-resident entities doing business in Saudi Arabia. Determining whether a PE…

4 hours ago

Pension and Employee Benefit Contributions: Deduction Rules & Caps in Saudi Arabia

Corporate taxpayers in Saudi Arabia must carefully manage pension contributions and employee benefit expenses to ensure they qualify for tax…

4 hours ago

Payments to Head Office: Non-Deductibility Rules for Branches of Foreign Entities in Saudi Arabia

For foreign companies operating in Saudi Arabia through branches, understanding the non-deductibility rules for payments to the head office is…

4 hours ago

Overview of Saudi Excise Tax: Tobacco, Soft Drinks, and Energy Drinks

Saudi Arabia imposes excise tax on certain goods deemed harmful to health or the environment, including tobacco products, soft drinks,…

4 hours ago

Overpriced Related-Party Transactions: Arm’s Length Adjustment Rules in Saudi Arabia

In Saudi Arabia, related-party transactions must comply with the arm’s length principle to ensure that taxable income is not distorted…

4 hours ago

Occupational Hazard Insurance Contributions and Employer Obligations in Saudi Arabia

Occupational hazard insurance is a crucial component of workplace safety compliance in Saudi Arabia. Employers are legally required to contribute…

4 hours ago

Non-Resident Service Payments in Saudi Arabia: Withholding Tax (WHT) Rates from 5% to 20%

Saudi Arabia imposes withholding tax (WHT) on payments made to non-resident entities and individuals for services rendered. These WHT rates…

4 hours ago

Non-Deductible Expenses in Saudi Corporate Tax: Wages, Bribes, Entertainment & More

For corporate taxpayers in Saudi Arabia, understanding non-deductible expenses is critical to ensure compliance with the Zakat, Tax and Customs…

4 hours ago

Non-Deductibility of Bribes and Other Illegal Payments: Saudi Corporate Tax Compliance Guide

In Saudi Arabia, the Zakat, Tax and Customs Authority (ZATCA) strictly prohibits the deduction of bribes, kickbacks, facilitation payments, and…

4 hours ago

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