Tax, Audit
& Compliance

Avoid penalties and optimize your tax position. We handle your relationship with ZATCA, from VAT registration to annual statutory audits.

ZATCA Compliance Suite

Comprehensive tax management for foreign investors.

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Monthly/Quarterly VAT returns and annual Zakat/CIT filings tailored for mixed-ownership or 100% foreign entities.

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Coordination of your annual financial statement audit by licensed auditors in KSA, a mandatory requirement for MISA license renewal.

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Documentation and bylaws for related-party transactions to comply with Article 14 of the Transfer Pricing Bylaws.

Saudi Arabia has mandated Phase 2 E-Invoicing integration. Non-compliance leads to severe penalties.

We ensure your ERP/Accounting software is fully integrated with the ZATCA Fatoora portal for real-time clearance.

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When we manage your books.