Our Services
We provide a wide range of advisory services, including
Our office provides zakat consultation services for companies and institutions to contribute to improving the zakat performance of the entity and ensuring compliance with zakat regulations and laws in the Kingdom of Saudi Arabia. Among the key services we offer in zakat are:
- Representing the taxpayer before the General Authority of Zakat, Tax, and Customs, and responding to all inquiries by the authority’s examiner in case of an audit.
- Preparation and submission of zakat returns in accordance with the applicable zakat regulations and laws in the Kingdom of Saudi Arabia.
- Modifying the zakat effective date or changing the taxpayer’s zakat fiscal year.
- Changing from the estimated basis accounting method to the zakat method according to commercial books (systematic accounts).
- Assisting in obtaining the zakat certificate for the taxpayer or a contract release letter.
- Filing objections on behalf of the taxpayer regarding zakat assessments.
- Drafting memoranda and filing lawsuits on behalf of the taxpayer.
- Providing consultations for taxpayers dealing with zakat based on the estimated basis.
- Submitting installment requests in case the taxpayer is unable to make a lump sum payment.
And other related services…
Our office provides income tax consultation services for companies and institutions to contribute to improving the tax performance of the entity and ensuring compliance with tax regulations and laws in the Kingdom of Saudi Arabia. Among the key services we offer in income tax are:
- Representing the taxpayer before the General Authority of ZATCA, and responding to all inquiries by the authority’s examiner in case of an audit.
- Registering new foreign entities in the income tax system.
- Providing tax recommendations based on the taxpayer’s tax position.
- Preparation and submission of tax returns, reviewing them in accordance with the approved tax regulations and laws in the Kingdom of Saudi Arabia, and submitting them to the General Authority of ZATCA on behalf of the taxpayer.
- Preparation and submission of tax returns (processing the accounting net profit and applying tax regulations and laws to arrive at the taxable net profit) in accordance with the tax regulations and laws in the Kingdom of Saudi Arabia.
- Assisting in obtaining tax certificates.
- Providing consultations for taxpayers dealing with taxes based on the estimated basis.
- Filing objections on behalf of the taxpayer regarding tax assessments.
- Providing consultations for foreign individual companies.
- Drafting memoranda and filing lawsuits on behalf of the taxpayer.
- Submitting installment requests in case the taxpayer is unable to make a lump sum payment.
And other related services…
Ali Saleh Al-Nuqayr office provides value-added tax (VAT) consultation services for companies and institutions, aiming to enhance the tax performance of the entity and ensure compliance with tax regulations and laws in the Kingdom of Saudi Arabia. Among the key services offered in value-added tax are:
- Representing the taxpayer before the General Authority of ZATCA, and responding to all inquiries by the authority’s examiner in case of an audit.
- Registration or deregistration for Value Added Tax.
- Preparation and submission of tax returns for registered taxpayers in Value Added Tax, whether monthly or quarterly returns, in accordance with the approved tax regulations and laws in the Kingdom of Saudi Arabia, and submitting them to the General Authority of ZATCA on behalf of the taxpayer.
- Correction or amendment of tax returns in case of potential tax errors.
- Filing cash refund requests for the taxpayer and following up with the General Authority of ZATCA.
- Submitting installment requests in case the taxpayer is unable to make a lump sum payment.
- Filing tax objections on behalf of the taxpayer.
- Drafting memoranda and filing lawsuits on behalf of the taxpayer.
- Registering individuals eligible for refunds in Value Added Tax.
- Recovering Value Added Tax for eligible real estate developers.
And other related services…
Our office provides withholding tax consultation services for companies and institutions, aiming to improve the tax performance of the entity and ensure compliance with tax regulations and laws in the Kingdom of Saudi Arabia. Among the key services we offer in withholding tax are:
- Representing the taxpayer before the General Authority of ZATCA, and responding to all inquiries by the authority’s examiner in case of an audit.
- Preparation and review of declarations in accordance with the approved tax regulations and laws in the Kingdom of Saudi Arabia, and submitting them to the General Authority of ZATCA.
- Reviewing contracts for the taxpayer to identify tax liabilities and determine the appropriate tax for each transaction according to the tax regulations and laws in the Kingdom of Saudi Arabia, and submitting them to the General Authority of ZATCA.
- Filing and preparing withholding tax declarations on the General Authority of ZATCA website on a monthly and annual basis.
- Representing the taxpayer before the General Authority of ZATCA in case of an audit.
- Filing tax objections on behalf of the taxpayer.
- Drafting memoranda and filing lawsuits on behalf of the taxpayer.
And other related services…
Our office provides consultation services in Real Estate Transactions Tax for companies, institutions, and individuals, aiming to improve the tax performance of the entity and ensure compliance with tax regulations and laws in the Kingdom of Saudi Arabia. Among the key services we offer in Real Estate Transactions Tax are:
- Representing the taxpayer before the General Authority of ZATCA, and responding to all inquiries by the authority’s examiner in case of an audit.
- Filing tax objections on behalf of the taxpayer.
- Drafting memoranda and filing lawsuits on behalf of the taxpayer.
- Tax treatment of off-plan sales products.
- VAT refund for eligible real estate developers.
And other related services…
Our office provides consultation services in Excise Tax for companies and institutions, aiming to improve the tax performance of the entity and ensure compliance with tax regulations and laws in the Kingdom of Saudi Arabia. Among the key services we offer in Selective Goods Tax are:
- Representing the taxpayer before the General Authority of ZATCA, and responding to all inquiries by the authority’s examiner in case of an audit.
- Registration for Excise Tax if the taxpayer meets the necessary conditions.
- Preparation and submission of tax returns for the taxpayer registered in the Excise Tax according to the tax regulations and laws in the Kingdom of Saudi Arabia, and submitting them to the General Authority ofZATCA.
- Correction or amendment of tax returns in case of potential tax errors.
- Filing tax objections on behalf of the taxpayer.
- Drafting memoranda and filing lawsuits on behalf of the taxpayer.
And other related services…
Pricing of transactions conducted between related parties or parties under common control.
The primary objective is to comply with the arm’s length principle, which ensures that such transactions are priced as if they were conducted between independent parties.
We provide specialized advisory services in the field of transfer pricing, including the following key services:
Advisory services related to the Master File.
Advisory services related to the Local File.
Advisory services related to transfer pricing disclosure files.
Among the key financial consulting services (non-securities) that we provide are:
Preparation of economic feasibility studies (technical and financial feasibility for projects).
Preparation, development, and improvement of policies and procedures manuals.
Corporate and institutional restructuring.
Advisory services in financing and borrowing.
And other related services.
