Integrated zakat and tax services
26 specialist services in five practices. Choose a service to see who it is for, what it covers and what you receive.
Zakat & Income Tax
Annual returns of all four types, review of filed returns, and recovery of overpayments.
Speak to an advisorZakat return
Saudi and GCC-owned companies and establishments subject to zakat, including holding companies and groups.
Service detailsIncome tax return
Foreign companies, their branches and permanent establishments in the Kingdom, and non-Saudi-owned companies.
Service detailsMixed return (zakat & tax)
Companies owned jointly by Saudi/GCC and non-Saudi shareholders.
Service detailsZakat on foreign investments & funds
Saudi entities with investments outside the Kingdom, and investment funds.
Service detailsReview of filed zakat & tax returns
Entities that have filed and want assurance before a ZATCA review or assessment.
Service detailsRefund of overpaid zakat and taxes
Entities that paid more zakat or tax than was due in prior years.
Service detailsVAT returns
VAT-registered businesses filing monthly or quarterly.
Service detailsReview of filed VAT returns
Businesses wanting a review of past returns before a ZATCA audit or after a change of accountant.
Service detailsVAT refunds
Businesses with a VAT credit balance, such as exporters and companies in a build-up phase.
Service detailsE-invoicing
Businesses required to integrate with the FATOORA platform in successive waves.
Service detailsWithholding Tax
Monthly returns on payments to non-residents, and double tax treaty relief.
Speak to an advisorReal Estate Development
Developer and property-deal services: ZATCA qualification, quarterly refund claims, return reviews and RETT.
Speak to an advisorDeveloper refund claims
Qualified real estate developers claiming VAT refunds on construction purchases.
Service detailsReview of developer returns
Developers who have filed returns or claims and want assurance.
Service detailsDeveloper qualification
Developers building residential units for sale who want to qualify with ZATCA.
Service detailsReal Estate Transaction Tax (RETT)
Developers, real estate funds, investors and companies selling or transferring property.
Service detailsSpecialist Services
Transfer pricing, defence before the committees, due diligence, compliance, tax governance and technology, training and assurance.
Speak to an advisorTransfer pricing
Entities with related-party transactions in or outside the Kingdom.
Service detailsObjections & tax committees
Any entity that has received a zakat or tax assessment or decision it disagrees with.
Service detailsZakat & tax due diligence
Investors and buyers before an acquisition, partnership or merger.
Service detailsTax compliance
Businesses wanting one party to manage all zakat and tax obligations throughout the year.
Service detailsContract review
Businesses before signing major contracts, or contracts with foreign or related parties.
Service detailsGeneral zakat & tax advisory
Any business with a specific zakat or tax question needing a professional view.
Service detailsTax governance & risk management
Large companies, groups, boards and audit committees wanting a clear framework for managing zakat and tax risk.
Service detailsTax technology & digital transformation
Businesses wanting to automate compliance or upgrade systems to meet zakat and tax requirements.
Service detailsTraining & capability building
Finance, legal and internal audit teams, and executive management.
Service detailsAssurance & agreed-upon procedures
Businesses needing a report or certificate from a licensed chartered accountant for a government or financing body, or for zakat and tax purposes.
Service detailsHow can we help?
Choose the route that suits your need, and a specialist advisor will take it from there.