Business

Taxation Services in Saudi Arabia

Navigating taxation in Saudi Arabia requires accuracy, compliance, and a deep understanding of evolving regulations. At IAGCC, we support businesses with end-to-end taxation services to ensure they remain compliant, efficient, and fully aligned with ZATCA requirements.

Our Taxation Expertise Includes:

1. VAT Registration & Compliance

We assist new and existing businesses in:

Registering for VAT with ZATCA
Filing timely VAT returns
Ensuring accurate tax calculations
Avoiding fines and penalties due to misreporting

2. Corporate Income Tax & Zakat

For foreign-owned companies and mixed-ownership entities, we provide:

Corporate income tax filing
Zakat calculation and submission
Reconciliation and compliance checks
Advice on minimizing tax exposure legally

3. Withholding Tax Services

Companies dealing with cross-border payments benefit from:

WHT applicability assessments
Monthly withholding tax filings
Documentation and record management
Ensuring correct categorization of services

4. Tax Advisory & Planning

Our experts help businesses:

Structure their operations efficiently
Understand tax implications of expansion
Optimize financial decisions based on tax laws
Stay updated with regulatory changes

5. ZATCA Audits & Support

We provide complete assistance for:

Tax audit preparation
Responding to ZATCA inquiries
Document submission
Clarifying discrepancies and resolving issues

Why Choose IAGCC for Taxation?

Experienced tax advisors familiar with Saudi tax law
Strong compliance-first approach
Tailored solutions for startups, SMEs, and large corporations
Hassle-free handling of all tax-related obligations

⭐ Full Taxation Solutions Offered by IAGCC

1. VAT Registration, Filing & Advisory

Saudi Arabia follows a 15% VAT system, and all qualifying businesses must register and comply with ZATCA guidelines.
Our VAT services include:

Determining VAT eligibility and thresholds
Complete VAT registration with ZATCA
Monthly/quarterly VAT return filing
Review of sales, purchases, and zero-rated items
Assistance with VAT refund claims
Ensuring documentation accuracy to avoid penalties
Support for e-invoicing Phase 1 & Phase 2 compliance

Benefit: Your business stays fully compliant without administrative stress.

2. Corporate Income Tax & Zakat Services

Foreign-owned or partially foreign-owned companies must pay Corporate Income Tax, while Saudi/GCC-owned entities pay Zakat.

We support clients with:

Annual tax filing for foreign companies
Annual Zakat filing for Saudi/GCC companies
Calculation of taxable profits or zakat base
Preparation of financial summaries for ZATCA
Ensuring proper deductions and exemptions
Advisory on tax-efficient corporate structuring

Benefit: Accurate tax positioning and minimized compliance risk.

3. Withholding Tax (WHT) Management

Withholding tax applies to payments made to foreign service providers.

We provide complete WHT support:

Assessment of WHT applicability for each service
Identifying correct WHT rates based on tax regulations
Monthly WHT submissions through ZATCA
Reconciliation of cross-border transactions
Document preparation for ZATCA reviews

Benefit: Guaranteed compliance for international payments.

4. Excise Tax Registration & Filing

For businesses dealing with excisable goods (energy drinks, soft drinks, tobacco products), we offer:

Excise tax registration
Monthly excise declarations
Product classification and tax rate verification
Movement and stock reporting
Warehouse/production facility documentation

Benefit: Smooth compliance for high-regulation industries.

5. E-Invoicing (FATOORAH) Compliance

With Saudi Arabia’s mandatory digital invoicing system, businesses must comply with:

Phase 1: Basic e-invoicing readiness
Phase 2: Integration with ZATCA
Technical requirements and approved XML format
Integration with POS/ERP systems
Record-keeping and audit file preparation

Benefit: Full technical and regulatory compliance without complexity.

6. Tax Audit Assistance & Representation

Facing a tax audit can be stressful. IAGCC provides:

Audit preparation and review of documents
Responding to ZATCA inquiries on your behalf
Managing objections, clarifications, and penalties
Submission of required financial records
Handling violations and resolving disputes

Benefit: Professional support during all ZATCA inspections.

7. Tax Planning & Strategic Advisory

We help businesses build long-term tax efficiency through:

Business structure planning
Cross-border tax advisory
Mergers and acquisitions tax support
Review of contracts from a tax perspective
Advising on tax impact of expansion or restructuring

Benefit: Improved profitability and reduced tax exposure.

8. Ongoing Compliance Monitoring

To keep your business always compliant, we offer:

Monthly compliance check-ups
Transaction reviews
VAT-health check assessments
Filing calendars and reminders
Cost-saving recommendations

Benefit: No missed deadlines, no penalties.

🎯 Why Businesses Choose IAGCC for Taxation

Deep expertise in Saudi tax law and ZATCA regulations
Support for all business types: startups, SMEs, corporate groups
Transparent pricing with no hidden fees
Representation and handling of all tax matters on your behalf
Reliable, long-term compliance support

2. Economic Cities

Economic Cities, on the other hand, are large-scale, mixed-use developments designed to create new business and investment opportunities in the country. The government has established several Economic Cities, including:

King Abdullah Economic City
Knowledge Economic City
Prince Abdulaziz Bin Mousaed Economic City
Jazan Economic City
These cities offer businesses a range of incentives and benefits, including tax exemptions, relaxed regulations, and a supportive business environment.

Types of Business Entities in Saudi Arabia
When setting up a business in KSA, there are several different avenues investors can take. Let’s take a look at just a few legal structures you can choose for your company:
1. Joint Liability Company
A Joint Liability Company is a business owned and run by two or more individuals who are jointly responsible for the company’s debts and liabilities. This type of business is commonly used for small, informal businesses that don’t require a lot of capital.
2. General Partnership Company
A General Partnership Company is similar to a Joint Liability Company, but with the addition of a partnership agreement that outlines the responsibilities of each partner. This type of business is typically used for small, informal businesses that don’t require a substantial amount of capital.
3. Limited Partnership Company
A Limited Partnership Company is a partnership in which one or more partners have unlimited liability for the company’s debts and liabilities, while others have limited liability. This type of business is typically used by larger, more formal organizations that require substantial capital.
4. Corporations
A Corporation is a separate legal entity that shareholders own. This type of business is typically employed by large, established companies that require a substantial amount of capital.
5. Partnership Limited by Shares
A Partnership Limited by Shares is a type of partnership in which the partners’ liability is limited to the amount of their investment in the company. A Partnership Limited by Shares is typically used for small to medium-sized businesses that require a moderate amount of capital.
6. Joint Venture
A Joint Venture is a type of business that’s owned and run by two or more companies. This type of business is suitable for large, established companies collaborating on a specific project or venture.
7. Joint Stock Company
A Joint Stock Company is a type of corporation in which shareholders own shares. This type of business is typically used for large, established companies that require a significant amount of capital.
8. Limited Liability Company
A Limited Liability Company (LLC) is a type of business in which the owners’ liability is limited to the amount of their investment in the company. This type of business is typically used for small to medium-sized businesses that require a moderate amount of capital.
9. Branch Office
A Branch Office is a type of business owned and run by a foreign company. It usually includes companies looking to expand into Saudi Arabia but want to maintain control over their operations.
10. Representative Office
A Representative Office is a type of business owned and run by a foreign company. This type of business caters to companies seeking to establish a presence in Saudi Arabia but don’t yet have the resources to develop a full-fledged branch office.
11. Variable Capital Companies
A Variable Capital Company is a type of business that’s owned by a single shareholder or a group of shareholders. This type of business is typically used for small, informal businesses that don’t require a lot of capital.
12. Technical and Scientific Offices
A Technical and Scientific Office is a type of business used by companies looking to carry out technical or scientific research in Saudi Arabia. This type of business is typically used by foreign companies that want to establish a presence in the Kingdom.