Accounting Systems Services and Financial Systems Development

Tax Services and Tax Compliance

Providing comprehensive tax services, including the preparation of filings, estimates, payments, and communication with the Zakat and Tax Authority to ensure full compliance.

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Tax Services and Tax Compliance

Service Overview

Tax Services and Tax Compliance

We provide comprehensive tax support, covering Zakat and taxes, including Value Added Tax (VAT), income tax, and withholding tax, along with accurate preparation of periodic filings, timely payment compliance, and representing the client in communications with the Zakat, Tax and Customs Authority, including defense during audits and tax reviews.

Our service aims to ensure full compliance with Saudi tax regulations and their ongoing updates, minimize potential financial and legal risks, and enhance tax planning for accuracy, protect the client during audits, and foster transparency and trust in financial dealings.

Required Documents

Commercial Registration and Tax Card
VAT Registration Certificate (if applicable)
Previous Tax Returns
Financial Statements or Accounting Records
Sales and Purchase Invoices
Bank Statements
Any Correspondence from the Tax Authority

What's Included

Preparation and timely submission of tax returns
Accurate calculation of tax liabilities
Monitoring tax deadlines to avoid penalties
Reviewing and organizing tax-related documents
Ensuring compliance with tax laws and regulations
Support in preparing for tax audits
Filing objections against tax assessments
Representation in appeal committees and dispute resolution
Providing tax advisory across all tax types

Service Execution Steps

1
Initial Meeting and Tax Position Assessment

Reviewing business activities and current tax obligations

2
Document Collection and Preliminary Review

Analyzing documents and identifying risk areas

3
Tax Calculation and Return Preparation

Preparing tax returns in accordance with regulations

4
Submission and Tax Authority Follow-Up

Submitting returns and following up on feedback

5
Audit and Dispute Support (If Applicable)

Representing the client and addressing tax findings

Service Benefits

Full compliance with tax laws and regulations
Reduced errors, penalties, and tax risks
Saving management time and effort
Improved tax planning and decision-making
Professional support during audits and appeals
Enhanced credibility and transparency with authorities