Saudi Arabia – Tax

Intra-Group Transfers: Tax-Neutral Relief Conditions in Saudi Arabia

Corporate taxpayers in Saudi Arabia can benefit from tax-neutral relief for eligible intra-group transfers under the Zakat, Tax and Customs…

1 day ago

Intra-Group Transfers: No-Gain-No-Loss Exemption Criteria in Saudi Arabia

Corporate taxpayers in Saudi Arabia benefit from the no-gain-no-loss exemption for eligible intra-group asset transfers, as regulated by the Zakat,…

1 day ago

Interest Expense Deduction Rules and the Saudi Formula Test

For corporate taxpayers in Saudi Arabia, deducting interest expenses for tax purposes is subject to specific Zakat, Tax and Customs…

1 day ago

Input VAT Rules for Transfers of a Going Concern (TOGC) in Saudi Arabia

For corporate taxpayers in Saudi Arabia, understanding the Input VAT rules on Transfers of a Going Concern (TOGC) is critical…

1 day ago

Input VAT Recovery on Bad Debts in Saudi Arabia: Conditions and Timelines

For corporate taxpayers in Saudi Arabia, bad debts can significantly impact cash flow and profitability. Fortunately, under the Saudi VAT…

1 day ago

Input VAT Recovery for Mixed-Use Supplies in Saudi Arabia: Apportionment Methods Explained

For corporate taxpayers in Saudi Arabia, input VAT recovery becomes complex when expenses relate to both taxable and exempt supplies.…

1 day ago

Input VAT on Motor Vehicles in Saudi Arabia: Recovery Conditions and Exceptions

For corporate taxpayers in Saudi Arabia, understanding input VAT recovery rules on motor vehicles is crucial for VAT compliance. The…

1 day ago

Input VAT on Employee-Related Expenses in Saudi Arabia: What’s Recoverable and What’s Not

For corporate taxpayers in Saudi Arabia, understanding input VAT recovery rules for employee-related expenses is crucial for ensuring compliance and…

1 day ago

Input VAT Disallowance on Entertainment, Hospitality, and Non-Business Costs in Saudi Arabia

For corporate taxpayers in Saudi Arabia, understanding ZATCA’s input VAT disallowance rules is essential for compliance and avoiding penalties. The…

1 day ago

Income Tax Rates for Hydrocarbon vs. Non-Hydrocarbon Income in Saudi Arabia

Saudi Arabia’s corporate income tax framework differentiates significantly between hydrocarbon income and non-hydrocarbon income. This dual structure ensures that companies…

1 day ago

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