Tax Compliance & Advisory

We provide a wide range of Services

• Tax Planning

• Withholding TAX Compliance

• Value added TAX - VAT

• Annual Income Tax Preparation & Filing

• Transfer Pricing

Tax Planning

Strategic tax planning to optimize your tax position and minimize liabilities while ensuring full compliance.

Our tax planning services include the following services, among many others:

• Strategic Tax Optimization
• Compliance Assurance

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Withholding Tax

Withholding tax is a tax deducted at a source levied on payments made to a non-resident alien, which does not have a permanent establishment in the country, yet generates an income from a resident source within the country. The non-resident alien refers to a foreign individual, foreign corporation, foreign partnership, foreign trust, or foreign estate. As such, the non-resident alien bears the withholding tax burden.

Our withholding tax services include the following services, among many others:

• Compliance
• Advisory
• Double Taxation Treaties

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Value added Tax - VAT

Value Added Tax (VAT) is a indirect tax applied to the sale of goods and services at each stage of the supply chain where value is added. Businesses are responsible for collecting VAT from customers and remitting it to the tax authorities, while being able to offset the VAT paid on purchases. Proper VAT management ensures compliance with local regulations, accurate reporting, and optimized cash flow, ultimately transferring the tax burden to the end consumer.

Our value added tax - vat services include the following services, among many others:

• Monthly / Quarterly VAT compliance
• VAT advisory
• Fatoora integration

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Annual Income Tax Preparation & Filing

Professional tax return preparation and filing services for corporates and businesses.

Our annual income tax preparation & filing services include the following services, among many others:

• Annual Income tax
• Zakat Computation and Submission

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Transfer Pricing

Effective transfer pricing management is essential not only for regulatory compliance but also for minimizing tax risk, avoiding disputes with tax authorities, and ensuring that multinational groups maintain transparent and defensible pricing policies.

Our transfer pricing services are designed to help businesses operating in Saudi Arabia establish compliant, well-documented, and defensible intercompany pricing frameworks. We assist clients throughout the entire transfer pricing lifecycle—from planning and documentation to compliance and dispute support.

Our transfer pricing services include the following services, among many others:

• Transfer Pricing Advisory
• Transfer Pricing Documentation
• Benchmarking and Economic Analysis
• Intercompany Agreements
• Transfer Pricing Compliance and Disclosure

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