Zakat & Tax

  • Zakat Advisory, reviewing and submitting zakat returns on behalf of the client.
  • Corporate income tax advice and submitting tax returns on behalf of the client.
  • Withholding tax advice and submitting withholding tax returns on behalf of the client.
  • VAT advisory and submitting VAT tax returns on behalf of the client.
  • Excise tax advice and submitting excise tax returns on behalf of the client.
  • Transfer pricing advice and submitting the disclosure form with certification on behalf of the client.

ZAKAT & TAX

1- Registration Services with the Zakat, Tax and Customs Authority (ZATCA)

  • Registering Zakat/Taxpayers with the Zakat, Tax and Customs Authority (ZATCA) and obtaining their registration certificates.
  • Updating Zakat/Taxpayer registration data with the Authority.
  • Cancelling Zakat/Taxpayer registration with ZATCA.

2- Submission of Declarations:

  • Preparing, processing, and submitting the Zakat declaration within the statutory time limit. 
  • Preparing, processing, and submitting the Income Tax return by the statutory deadline. 
  • Preparing, processing, and submitting Withholding Tax returns within the statutory deadline.
 

3- Submission and Follow-up of Objections:

  • Preparing, processing, and submitting Zakat/Taxpayer objections to the Authority’s reassessments or amendments (Zakat, Income Tax, Withholding). 
  • Preparing and processing the memos/notes required for objections. 
  • Following up on objections with the concerned departments of ZATCA. 
  • Requesting the redirection of a settlement proposal to the Settlement Committee to resolve disputes with ZATCA. 
  • Following up and negotiating objections with the Settlement Committee to resolve Zakat and Tax disputes. 
  • Escalating objections to the General Secretariat of Tax Committees. 
  • Following up on cases of disputes or disagreements with ZATCA until they are resolved.

3- Submission and Follow-up of Objections:

  • Preparing, processing, and submitting Zakat/Taxpayer objections to the Authority’s reassessments or amendments (Zakat, Income Tax, Withholding). 
  • Preparing and processing the memos/notes required for objections. 
  • Following up on objections with the concerned departments of ZATCA. 
  • Requesting the redirection of a settlement proposal to the Settlement Committee to resolve disputes with ZATCA. 
  • Following up and negotiating objections with the Settlement Committee to resolve Zakat and Tax disputes. 
  • Escalating objections to the General Secretariat of Tax Committees. 
  • Following up on cases of disputes or disagreements with ZATCA until they are resolved.

4- Client Representation Services:

  • Representing clients before the departments of ZATCA. 
  • Representing clients before the Zakat and Tax Dispute Settlement Committee of ZATCA. 
  • Providing professional advisory services in Dispute Committees and the Appeal Committee regarding Zakat and Tax matters.
 
 

5- Offering Zakat and Tax Technical Advice and Advisory Services:

  • Providing general advice on the rules and regulations of the Zakat, Tax and Customs Authority. 
  • Offering tips on how to calculate Zakat and income tax. 
  • Advising on obligations before the Zakat, Tax and Customs Authority, including statutory deadlines for submitting returns, objections, filing withholding tax, VAT, and scheduling and paying dues within the statutory deadlines. 
  • Offering advice on Zakat and Tax disputes with the Zakat, Tax and Customs Authority. 
  • Providing technical advice on the Zakat/Tax situation. 
  • Offering technical advice on Withholding Tax and Double Taxation Avoidance Treaties. 
  • Providing technical advice on Tax Planning.
 

5- Offering Zakat and Tax Technical Advice and Advisory Services:

  • Providing general advice on the rules and regulations of the Zakat, Tax and Customs Authority. 
  • Offering tips on how to calculate Zakat and income tax. 
  • Advising on obligations before the Zakat, Tax and Customs Authority, including statutory deadlines for submitting returns, objections, filing withholding tax, VAT, and scheduling and paying dues within the statutory deadlines. 
  • Offering advice on Zakat and Tax disputes with the Zakat, Tax and Customs Authority. 
  • Providing technical advice on the Zakat/Tax situation. 
  • Offering technical advice on Withholding Tax and Double Taxation Avoidance Treaties. 
  • Providing technical advice on Tax Planning.
 

6- Other Services:

  • Assisting in following up on inquiries from the Zakat, Tax and Customs Authority. 
  • Assisting in submitting settlement requests to the Committee for Settlement of Zakat and Tax Disputes. 
  • Assisting in submitting requests for installment payments of Zakat/Tax dues. 
  • Assisting in submitting refund requests. 
  • Assisting in requesting the issuance of Zakat/Tax certificates. 
  • Assisting in the issuance of Tax Residency Certificates.