Saudi Arabia – Tax

Disallowed Input Tax on Non-Deductible Corporate Income Tax Expenses in Saudi Arabia

Understanding how input VAT rules interact with non-deductible corporate tax expenses is essential for corporate taxpayers in Saudi Arabia to…

2 days ago

Disallowance of Owner and Related-Party Salaries in Corporate Tax: Saudi Arabia’s Rules Explained

Understanding the ZATCA rules on disallowing salaries paid to owners and related parties is crucial for Saudi corporate taxpayers to…

2 days ago

Disallowance of Insurance Commission Beyond 3% Cap in Saudi Arabia: A Guide for Corporate Taxpayers

Learn about the ZATCA rule capping deductible insurance commissions at 3%, its impact on corporate taxpayers in Saudi Arabia, and…

2 days ago

Disallowance of Entertainment and Personal Consumption Expenses in Saudi Arabia: What Corporate Taxpayers Need to Know

A comprehensive guide for corporate taxpayers in Saudi Arabia on ZATCA rules regarding the non-deductibility of entertainment and personal consumption…

2 days ago

Detailed Phase 2 E-Invoicing Wave Rollout Table and Timelines in Saudi Arabia

A complete guide for corporate taxpayers in Saudi Arabia on the Phase 2 e-invoicing (FATOORA) wave rollout plan, including ZATCA's…

2 days ago

Depreciation Rates for Different Asset Classes and How to Claim Them in Saudi Arabia

A comprehensive guide for corporate taxpayers in Saudi Arabia on applicable depreciation rates for various asset classes under ZATCA rules,…

2 days ago

Deemed Supplier Provisions for Online Marketplaces – Effective January 2026

A detailed guide for corporate taxpayers in Saudi Arabia on the new Deemed Supplier VAT rules for online marketplaces coming…

2 days ago

Deductions for Training & Hiring Saudi Nationals: Regional Investment Incentives for Corporate Taxpayers

A comprehensive guide for corporate taxpayers in Saudi Arabia on how to claim tax deductions for training and hiring Saudi…

2 days ago

Deductibility of Start-Up Expenses in Saudi Arabia: Full Expense vs. Amortisation

A comprehensive guide for corporate taxpayers in Saudi Arabia on how start-up expenses are treated for tax purposes, including when…

2 days ago

Deductibility of Charitable Contributions to Licensed Saudi Organisations: A Corporate Taxpayer’s Guide

Learn how corporate taxpayers in Saudi Arabia can claim deductions for charitable contributions made to licensed organisations. This guide covers…

2 days ago

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