Zakat and Corporate Income Tax in Saudi Arabia
Annual zakat and tax return workings.
We prepare the zakat base and income tax computations from your financial statements.
What we handle
- Zakat base computation
- Corporate income tax workings for foreign shareholding
- Withholding tax workings
- Annual return preparation
What we need from you
- Financial statements
- Ownership details
- Payments to non-residents
Who files. We prepare the books, VAT and zakat workings. Filing on the ZATCA portal is made with your authorisation or through your licensed adviser in the Kingdom.
How the process works
- Tell us what you need. Send the form or message us on WhatsApp. We reply within one working day.
- Agree scope and a fixed fee. You get a written scope, timeline and fee in your currency before work begins.
- Share access and documents. We work inside your accounting software or from documents you upload.
- Review and file. You review the finished work. Filing is done by you or your local adviser, or by us in India.
Frequently asked questions
Who pays zakat and who pays income tax?
Broadly, Saudi and GCC ownership is subject to zakat and foreign ownership to corporate income tax.
How do we work together across time zones?
Our office works 7 AM to 7 PM India time, Monday to Saturday. We agree a reply window that overlaps with your day, and handle everything by email, WhatsApp and video call.
How are fees quoted and paid?
We quote a fixed fee in Saudi riyals before starting. Payment is by international bank transfer or card.
Related services
Get a fixed quote
Tell us about your business and we reply with scope, timeline and fee.