Saudi Arabia – Tax

Tax Implications for Regional Headquarters (RHQs) in Saudi Arabia: Incentives & Substance

Setting up a Regional Headquarters (RHQ) in Saudi Arabia can unlock headline tax incentives—alongside strict economic substance, transfer pricing, and…

2 days ago

Tax Audit Practices & Risk-Engine Approaches by ZATCA: A Field Guide for Saudi Corporate Taxpayers

Saudi Arabia’s Zakat, Tax and Customs Authority (ZATCA) uses data-driven audit techniques and advanced risk engines to prioritize cases across…

2 days ago

Step-by-Step Guide to Filing a Corporate Income Tax Return in Saudi Arabia

For corporate taxpayers in Saudi Arabia, compliance with the Zakat, Tax and Customs Authority (ZATCA) rules is essential. Filing a…

2 days ago

Statute of Limitations in Saudi Arabia: 5-Year vs. 10-Year Tax Assessment Rules

For corporate taxpayers in Saudi Arabia, understanding the statute of limitations for ZATCA tax assessments is critical. Whether it’s a…

2 days ago

Special Economic Zones (SEZs) and VAT Exemption Rules in Saudi Arabia: A Corporate Taxpayer’s Guide

Saudi Arabia’s Special Economic Zones (SEZs) are a strategic initiative to attract foreign investment, boost exports, and diversify the Kingdom’s…

2 days ago

School Fees for Employees’ Children in Saudi Arabia: When Do They Qualify as Corporate Tax Deductions?

Education allowances and school-fee reimbursements are common in Saudi Arabia—especially for relocating talent. But not every payment qualifies as a…

2 days ago

Saudi Arabia’s Ultimate Beneficial Ownership (UBO) Disclosure Rules: Compliance Guide for Corporate Taxpayers

In Saudi Arabia, corporate taxpayers must comply with the Ultimate Beneficial Ownership (UBO) disclosure rules introduced to enhance transparency, combat…

2 days ago

Royalty Payments to Non-Residents: Understanding the 15% Withholding Tax Rate in Saudi Arabia

For corporate taxpayers in Saudi Arabia, royalty payments to non-residents are subject to a specific Withholding Tax (WHT) rate of…

2 days ago

Reverse Charge Mechanism in Saudi Arabia: Input Tax Treatment for Imported Services

Corporate taxpayers in Saudi Arabia frequently engage foreign service providers for technical, consulting, and professional support. Under the Reverse Charge…

2 days ago

RETT Rate of 5% on All Real Estate Transfers in Saudi Arabia: Corporate Guide to Scope, Valuation & Compliance

Corporate taxpayers in Saudi Arabia must apply a Real Estate Transaction Tax (RETT) rate of 5% on most transfers of…

2 days ago

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