AKCPA provides zakat and tax services to organizations operating in Saudi Arabia, supporting compliance, filings, and regulator facing matters across zakat, corporate income tax, value added tax, and withholding tax.
Our work focuses on practical compliance, clear documentation, and disciplined handling of matters involving ZATCA.
Support with annual zakat and corporate income tax obligations, including preparation and submission of returns and handling routine follow up arising from filed returns, such as clarification requests and assessments within the agreed scope.
VAT services covering registration support, review of VAT treatment on transactions, periodic filing support, and review of supporting documentation based on management provided information.
Support with withholding tax matters arising on payments, including classification considerations, rate assessment, preparation of withholding tax filings, and assistance with reconciliation and payment processes.
Transfer pricing support for organizations with related party transactions, focused on practical assessment of transfer pricing exposure, documentation readiness, and governance around intercompany arrangements.Where more detailed transfer pricing documentation or benchmarking is required, this is addressed under a separate and clearly defined scope
Customs related support for companies importing into Saudi Arabia, focused on identifying and addressing customs duty exposure, classification issues, and documentation gaps that may arise in the normal course of operations. Customs work is typically limited to advisory and assessment support rather than ongoing customs operations.
Accounting advisory and accounting support engagements are undertaken through formal professional appointments with clearly defined scope, responsibilities, and deliverables. Work is typically structured around:
Where matters escalate into objections, disputes, or litigation, these are handled under separate engagement arrangements.
Zakat and tax matters involve interpretation and are subject to regulatory practice and authority positions. AKCPA approaches these matters with a focus on accuracy, consistency, and defensible positions, based on the regulations and guidance in force at the time the work is performed.
If your organization requires support with zakat or tax compliance, filings, or regulator facing matters, contact us.