Saudi Arabia – Tax

Combined Tax and Zakat Returns for Mixed Ownership Companies in Saudi Arabia

A comprehensive guide for corporate taxpayers in Saudi Arabia on filing combined tax and zakat returns under the Zakat, Tax…

4 days ago

Claiming Input VAT on Advances and Deposits: Practical Guide for Corporate Taxpayers in Saudi Arabia

A detailed, keyword-focused guide to input VAT on advances, VAT on deposits, tax point rules, Saudi VAT compliance, e-invoicing (FATOORA)…

4 days ago

CbC Reporting Thresholds, Timelines, and Zakat Payers’ Inclusion – Saudi Arabia 2025 Guide

A practical, keyword-rich guide for corporate taxpayers in Saudi Arabia on Country-by-Country (CbC) Reporting: learn the SAR 3.2 billion threshold,…

4 days ago

Carryforward of Net Operating Losses (NOLs) in Saudi Arabia: Understanding the 25% Profit Offset Limit

In Saudi Arabia, corporate taxpayers can carry forward Net Operating Losses (NOLs) to reduce taxable income in future years. However,…

4 days ago

Capital Gains Tax Rates for Corporate Taxpayers in Saudi Arabia – Understanding the 20% Standard Rate

In Saudi Arabia, capital gains tax is a key component of the corporate income tax regime. For corporate taxpayers, gains…

4 days ago

Capital Gains Exemptions for Listed Saudi Shares: Conditions and Pitfalls

Saudi Arabia’s corporate income tax framework provides a valuable capital gains tax exemption on the disposal of listed Saudi shares…

4 days ago

Capital Asset Input Tax Deduction Rules and Adjustments – Saudi VAT Compliance Guide 2025

Under Saudi Arabia’s Value Added Tax (VAT) Law, corporate taxpayers can recover input VAT on capital assets, subject to specific…

4 days ago

Audit Requirements When Submitting a Tax Return in Saudi Arabia – 2025 Corporate Tax Guide

For corporate taxpayers in Saudi Arabia, compliance with the Zakat, Tax and Customs Authority (ZATCA) audit requirements is a crucial…

4 days ago

Applying DTTs Automatically vs. via Refund for Withholding Tax – Saudi Arabia Corporate Tax Guide 2025

For corporate taxpayers in Saudi Arabia, understanding how to apply Double Tax Treaty (DTT) benefits in Withholding Tax (WHT) is…

4 days ago

Applying Double Tax Treaty Benefits in WHT Returns – 2025 Saudi Arabia Corporate Tax Guide

For corporate taxpayers in Saudi Arabia, Withholding Tax (WHT) obligations can be significantly reduced by applying benefits under applicable Double…

4 days ago

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