Saudi Arabia – Tax

Treaty vs. Non-Treaty WHT Rates in Saudi Arabia: Practical Impact on Cross-Border Deals

A keyword-rich guide for corporate taxpayers in Saudi Arabia on how withholding tax (WHT) outcomes change with double tax treaties,…

1 day ago

Treatment of Geological Surveying & Exploration Expenditure in Saudi Arabia: Corporate Tax & Zakat Guide

A keyword-optimized, practical guide for corporate taxpayers in Saudi Arabia on classifying and deducting geological surveying, geophysical, and exploration &…

1 day ago

Transfer Pricing in Saudi Arabia: New Requirements Effective 1 Jan 2024 — Including APA Provisions

A practical, keyword-rich briefing for corporate taxpayers in Saudi Arabia on the 2024 transfer pricing (TP) changes, zakat payer obligations,…

1 day ago

Transfer Pricing Audits & Dispute Resolution Developments in Saudi Arabia

A practical, keyword-rich guide for corporate taxpayers in Saudi Arabia navigating ZATCA transfer pricing (TP) audits, Master File/Local File documentation,…

1 day ago

Timeline of VAT Rate Changes in Saudi Arabia: From 5% to 15% (2018–2020)

A practical, keyword-rich chronology for corporate taxpayers in Saudi Arabia tracking the shift from 5% VAT (2018) to 15% VAT…

1 day ago

Timeline of Saudi Corporate Tax Rates & Zakat Obligations (For Corporate Taxpayers)

A practical, SEO-focused chronology for corporate taxpayers in Saudi Arabia covering the evolution of Corporate Income Tax (CIT), Zakat, and…

1 day ago

Thin Capitalization Rules & Interest Deductibility in Saudi Arabia: A CFO’s Playbook

Debt is a powerful funding lever, but in Saudi Arabia the Zakat, Tax and Customs Authority (ZATCA) limits how much…

1 day ago

Tax-Free Treatment of Capital Gains from Listed Shares in Saudi Arabia: A Corporate Guide

Looking to dispose listed equity on Tadawul or Nomu (Parallel Market)? Saudi rules generally provide a capital gains tax exemption…

1 day ago

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

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

1 day ago

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

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

1 day ago

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