Tax & Zakat
Zakat & VAT (Saudi Arabia)
Zakat base computations, VAT returns and reconciliations for companies in the Kingdom, prepared remotely and delivered with a SOCPA-licensed firm where a licensed signatory is required.
Who it's for
Saudi companies and branches of foreign groups that need support with ZATCA zakat, income tax, withholding tax and VAT.
How it works
- 1. Collect data
- 2. Compute
- 3. CA review
- 4. Submit
- 5. Follow up
What we need from you
Trial balance, VAT sales and purchase listings, prior returns and financial statements.
What you get
- Zakat base computation
- Monthly or quarterly VAT returns
- VAT and ledger reconciliations
- Support with ZATCA queries
Request zakat & VAT support
Tell us your filing frequency and year-end. We'll reply within one working day.
Send request