Saudi Arabia – Tax

Filing Returns for Regional Headquarters (RHQs) with 0% Tax Incentives in Saudi Arabia

The Regional Headquarters (RHQ) Program in Saudi Arabia offers a groundbreaking 0% corporate tax rate and other incentives to attract…

2 days ago

Filing RETT Returns in Saudi Arabia: Requirements for Property Sellers and Buyers

The Real Estate Transaction Tax (RETT) is a mandatory levy in Saudi Arabia applied to the transfer of real estate…

2 days ago

Filing Monthly Withholding Tax Returns in Saudi Arabia: Step-by-Step Process

For corporate taxpayers in Saudi Arabia, withholding tax (WHT) compliance is an essential part of tax obligations. The monthly filing…

2 days ago

Filing an Objection or Appeal After Receiving an Assessment from ZATCA

Corporate taxpayers in Saudi Arabia often face situations where they disagree with a tax assessment issued by the Zakat, Tax…

2 days ago

Filing a Return for a Permanent Establishment of a Foreign Company in Saudi Arabia

Foreign companies operating in Saudi Arabia through a Permanent Establishment (PE) are subject to specific corporate income tax filing requirements.…

2 days ago

Filing a Nil VAT Return When You Have No Taxable Transactions in Saudi Arabia

Even if your Saudi business has no sales, purchases, or taxable transactions in a VAT period, you are still legally…

2 days ago

FATCA IGA with the U.S. and CRS Implementation in Saudi Arabia

Saudi Arabia has made significant commitments to global tax transparency by implementing the Foreign Account Tax Compliance Act (FATCA) Intergovernmental…

2 days ago

Extended Deadline for Retroactive Zakat Bylaws Compliance (MR No. 1463)

The Saudi Zakat, Tax and Customs Authority (ZATCA) has announced an extended deadline for corporate taxpayers to comply retroactively with…

2 days ago

Exemptions for Foreign-Sourced Income Under Saudi Tax Law

Corporate taxpayers in Saudi Arabia engaged in cross-border operations need to understand the foreign-sourced income exemptions provided under the Saudi…

2 days ago

Exempt Supplies and Partial Input VAT Recovery Restrictions in Saudi Arabia

Corporate taxpayers in Saudi Arabia must understand the VAT treatment of exempt supplies and the resulting limitations on input VAT…

2 days ago

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