Saudi Arabia – Tax

R&D Expenditure Deductibility for Technical, Scientific, and Engineering Projects in Saudi Arabia

Research and Development (R&D) incentives can significantly reduce the tax burden for corporate taxpayers in Saudi Arabia. For companies engaged…

2 days ago

Preparing for a ZATCA Audit After Filing Your Return: A Complete Guide for Corporate Taxpayers in Saudi Arabia

After filing your tax return with the Zakat, Tax and Customs Authority (ZATCA), corporate taxpayers in Saudi Arabia may be…

2 days ago

Preparing Documentation Before Submitting a Tax Return to ZATCA: A Complete Guide for Corporate Taxpayers in Saudi Arabia

Filing your tax return with the Zakat, Tax and Customs Authority (ZATCA) is a critical compliance requirement for corporate taxpayers…

2 days ago

Preferential Customs Duty Rates for Approved Industrial Projects in Saudi Arabia

Saudi Arabia offers preferential customs duty rates for approved industrial projects as part of its economic diversification strategy under Vision…

2 days ago

Permanent Establishment Rules and Implications for Non-Resident Entities in Saudi Arabia

The concept of Permanent Establishment (PE) is crucial for non-resident entities doing business in Saudi Arabia. Determining whether a PE…

2 days ago

Pension and Employee Benefit Contributions: Deduction Rules & Caps in Saudi Arabia

Corporate taxpayers in Saudi Arabia must carefully manage pension contributions and employee benefit expenses to ensure they qualify for tax…

2 days ago

Payments to Head Office: Non-Deductibility Rules for Branches of Foreign Entities in Saudi Arabia

For foreign companies operating in Saudi Arabia through branches, understanding the non-deductibility rules for payments to the head office is…

2 days ago

Overview of Saudi Excise Tax: Tobacco, Soft Drinks, and Energy Drinks

Saudi Arabia imposes excise tax on certain goods deemed harmful to health or the environment, including tobacco products, soft drinks,…

2 days ago

Overpriced Related-Party Transactions: Arm’s Length Adjustment Rules in Saudi Arabia

In Saudi Arabia, related-party transactions must comply with the arm’s length principle to ensure that taxable income is not distorted…

2 days ago

Occupational Hazard Insurance Contributions and Employer Obligations in Saudi Arabia

Occupational hazard insurance is a crucial component of workplace safety compliance in Saudi Arabia. Employers are legally required to contribute…

2 days ago

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