Audit & Taxation
One team for the full finance-compliance stack: ZATCA registration and accurate, on-time filing across Zakat, VAT and corporate income tax; statutory audit coordination; internal audit and external-audit readiness; and tax-position review to keep your exposure in check.
- Ideal for
- Every registered entity with ZATCA obligations or annual audit requirements.
- Typical timeline
- Per filing cycle / per audit engagement
What's included
How it works
Register & onboard
Set up your Zakat, VAT and tax accounts with ZATCA; configure books to support clean filings.
File on cycle
Prepare and submit returns each cycle — VAT monthly or quarterly, corporate income tax and Zakat annually.
Audit & represent
Run internal audits, prepare for external audit, and handle ZATCA queries and assessments.
Common questions
- Zakat or corporate income tax — which applies?
- Zakat applies to Saudi and GCC-owned shares; corporate income tax (20%) applies to foreign-owned shares. Mixed entities file both — we handle the split.
- When does a statutory audit apply?
- Joint-stock companies and LLCs above certain capital and turnover thresholds require an annual external audit. We coordinate the auditor and prepare the workpapers.
Can you own 100% of your Saudi company?
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Ready to move on this?
Book a consultation and we'll scope it with you, timeline, documents, and cost, upfront.