Category: Saudi Arabia – Tax

A keyword-rich guide for corporate taxpayers in Saudi Arabia on how withholding tax (WHT) outcomes change with double tax treaties, and how to price, document, and file payments to non-resident counterparties through ZATCA. Become Our Featured Tax Expert. This premium...

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A keyword-optimized, practical guide for corporate taxpayers in Saudi Arabia on classifying and deducting geological surveying, geophysical, and exploration & evaluation (E&E) costs. Covers capital vs. expense decisions, depreciation/depletion methods, VAT and WHT touchpoints, and ZATCA documentation that withstands audit....

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A practical, keyword-rich briefing for corporate taxpayers in Saudi Arabia on the 2024 transfer pricing (TP) changes, zakat payer obligations, and the launch of Advance Pricing Agreements (APAs), with checklists for ZATCA compliance, documentation, and audit readiness. Become Our Featured...

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A practical, keyword-rich guide for corporate taxpayers in Saudi Arabia navigating ZATCA transfer pricing (TP) audits, Master File/Local File documentation, CbCR obligations, advance pricing strategies, and dispute resolution pathways—built for CFOs, tax directors, and in-house legal teams focused on Saudi...

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A practical, keyword-rich chronology for corporate taxpayers in Saudi Arabia tracking the shift from 5% VAT (2018) to 15% VAT (2020)—and what it meant for ZATCA compliance, contracts, invoicing, input VAT recovery, and pricing strategy. Become Our Featured Tax Expert....

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A practical, SEO-focused chronology for corporate taxpayers in Saudi Arabia covering the evolution of Corporate Income Tax (CIT), Zakat, and key policy milestones that influence effective tax rates, compliance, and financial planning with ZATCA. Become Our Featured Tax Expert. This...

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Debt is a powerful funding lever, but in Saudi Arabia the Zakat, Tax and Customs Authority (ZATCA) limits how much interest expense you can deduct. This SEO-focused guide explains thin capitalization basics, the interest deductibility tests, related-party considerations, withholding tax...

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Looking to dispose listed equity on Tadawul or Nomu (Parallel Market)? Saudi rules generally provide a capital gains tax exemption for qualifying disposals of listed shares—an important lever for corporate taxpayers in Saudi Arabia planning exits, treasury strategies, or group...

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Launching a venture in the Kingdom? Here’s a Saudi corporate taxpayer guide to classifying start-up costs, choosing between full expense vs. amortisation, managing VAT at 15%, and aligning with ZATCA from day one. Packed with SEO-friendly keywords for visibility: Saudi...

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Capital gains in Saudi Arabia can be taxed very differently depending on who realizes the gain (resident vs. non-resident), what is sold (shares, business assets, real estate), and where the value is created (in-Kingdom vs. out-of-Kingdom). This guide distills the...

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