Zakat & Income Tax
Mixed return (zakat & tax)
For companies owned by Saudi/GCC and non-Saudi shareholders: separating the zakat and tax bases by ownership in a single return.
Who it is for
Companies owned jointly by Saudi/GCC and non-Saudi shareholders.
What it covers
- Base allocation by ownership
- Zakat on the Saudi/GCC share
- Income tax on the foreign share
- Impact of ownership changes
What you receive
- A filing-ready mixed return
- Allocation of the base and tax by ownership
- Notes on the impact of ownership changes in the year
How we work
- Understand — We start with your business, structure and filing history.
- Analyse — We reconcile the financial statements and identify risks before any figure is filed.
- Deliver — We prepare, review and file on time, with a documented supporting file.
- Follow through — We handle queries and assessments until the year is fully closed.
Frequently asked
How are obligations split in a mixed company?
By ownership: zakat on the Saudi/GCC share and 20% income tax on the non-Saudi share, in one return.
What if ownership changed during the year?
It directly affects how the base and tax are split, and must be documented and updated with ZATCA before the return is prepared.
Zakati is an independent private advisory firm and is not affiliated with the Zakat, Tax and Customs Authority (ZATCA) or its “Zakaty” app. Published content is general guidance and does not constitute professional advice on any specific matter.
How can we help?
Choose the route that suits your need, and a specialist advisor will take it from there.
Speak to an advisorYou have a question about your company’s position or would like us to call you.Get in touch Request a proposalSelect the services you need and receive a written proposal with scope and fees.Request yours Initial consultationA general zakat or tax question, answered by email within two working days.Ask your question