Category: Saudi Arabia – Tax

Businesses operating in less-developed regions of Saudi Arabia benefit from unique tax incentives, Zakat exemptions, and reduced compliance burdens. However, these advantages come with specific filing requirements under the Zakat, Tax and Customs Authority (ZATCA). This guide explains the eligibility...

Read More

Mistakes in VAT returns can happen, even to the most meticulous corporate taxpayers. Whether it’s a clerical oversight, miscalculated figures, or missed input VAT claims, Saudi Arabia’s Zakat, Tax and Customs Authority (ZATCA) allows you to correct these errors —...

Read More

Filing an accurate return with the Zakat, Tax and Customs Authority (ZATCA) requires more than just filling in numbers — it involves attaching all relevant supporting schedules and documents that substantiate your figures. Corporate taxpayers in Saudi Arabia can streamline...

Read More

Amending a previously filed corporate tax return in Saudi Arabia can be necessary if you discover errors, omissions, or need to adjust reported figures. The Zakat, Tax and Customs Authority (ZATCA) provides clear procedures for taxpayers to correct their returns...

Read More

Understanding Input VAT Recovery is essential for corporate taxpayers in Saudi Arabia. By correctly reclaiming VAT paid on eligible purchases and expenses, businesses can reduce their tax liability, improve cash flow, and ensure compliance with the Zakat, Tax and Customs...

Read More

Double Tax Treaties (DTTs) play a crucial role in minimizing the tax burden for foreign investors and multinational corporations in Saudi Arabia. By reducing applicable Withholding Tax (WHT) rates on cross-border payments, these agreements encourage foreign direct investment, improve bilateral...

Read More

The Zakat, Tax and Customs Authority (ZATCA) has announced an extension of the grace period for VAT and E-Invoicing penalty relief until December 31, 2025. This move provides significant breathing space for corporate taxpayers in Saudi Arabia to comply with...

Read More

The rapid growth of the Fintech sector and the broader digital economy in Saudi Arabia is transforming the tax compliance landscape. Corporate taxpayers are navigating new obligations related to e-invoicing (FATOORA), cross-border transactions, and income derived from digital platforms. This...

Read More

Zakat compliance is a cornerstone of the Saudi tax framework, particularly for Saudi and GCC-owned businesses. Filing Zakat returns accurately and on time is essential to avoid penalties and ensure alignment with the Zakat, Tax and Customs Authority (ZATCA) regulations....

Read More

Saudi Arabia’s Tax Amnesty Program, extended until December 31, 2025, offers businesses a rare opportunity to settle outstanding tax obligations without incurring penalties. For corporate taxpayers, understanding the filing process during this period can mean significant savings while ensuring full...

Read More