Financial, tax and accounting consultancy
- Registration with the General Authority for Zakat and Income and issuance of registration certificate
- Preparation and submission of zakat declaration, income tax return, zakat and income tax declaration, information declaration (statutory accounts, estimation)
- Preparation and submission of the consolidated declaration
- Preparation and submission of zakat declaration on foreign investments and issuing a certified accountant certificate
- Amending the submitted declarations
- Issuing a certificate from the certified accountant for bad debts, if requested by the Authority
- Objection to letters of amendment issued by the Authority
- submission of an application for exemption from zakat if the conditions apply
- Help in responding to the authority’s inquiries
- Preparation and submission of declaratory decision application
- Settlement between income tax and withholding tax
- Reset username and password
- Escalating the objection to the General Secretariat of the tax commissions
- Preparation and submission of a settlement application for the tax differences
- Treatment of zakat / tax accounting in accordance with the Authority’s laws and regulations
- Registration cancellation and suspend the distinguished number in the General Authority of Zakat and Income
- Update facility’s data
- Zakat / tax consulting
- Submit a contract release application
- Submit an installment plan application
- Implementation of tax agreements
- Register for VAT and issue a registration certificate
- Tax group registration
- Preparation and submission of VAT returns (monthly, quarterly)
- Amending the submitted declarations
- Help in responding to the authority’s inquiries
- Refund of value added tax
- Objection to the assessment notices issued by the Authority, and all kinds of fines
- Tax accounting treatment (VAT) in accordance with the Authority’s laws and regulations
- Registration cancellation and suspend the tax number in the General Authority of Zakat and Income
- Preparation and submission of declaratory decision application
- Update facility’s data
- Tax consulting
- submission of installment plan application
- submission of an application to change the reporting period
- Application to release bank guarantee
- Application to use the proportional deduction method for input tax
- Registration of persons eligible for recovery in VAT (real estate development companies, off-plan sales)
- Registration
- Preparation and submission of the excise tax return declarations
- Amending the submitted declarations
- Help in responding to the authority’s inquiries
- Preparation and submission of declaratory decision application
- Update facility’s data
- Submission of an installment plan application
- Tax consulting
- Cancellation of a tax warehouse license
- Objection to the assessment notices issued by the Authority, and fines
- Cancellation of the registration for excise goods tax
- Tax warehouse license
- Preparation and submission of monthly withholding tax return declarations
- Amending the submitted declarations
- Help in responding to the authority’s inquiries
- Preparation and submission of declaratory decision application
- Objection to letters of amendment issued by the Authority
- Tax consulting
- Submission of an installment plan application
- Preparation of the disclosure form
- Issuance of the certified accountant certificate for commitment to transactions pricing in accordance with the Authority’s regulations
- Preparation / update / review local file and master file
- Help in responding to the authority’s inquiries
- Preparation and submission of declaratory decision application
- Tax consulting
- Transaction pricing consulting
- Preparation and submission of the capital tax resulting from the sale of shares to non-Saudi shareholders / partners
- Help in responding to the authority’s inquiries
- Capital tax consulting
- Submission of a property registration application
- Submission of a tax exemption application
- Real estate disposal tax application update
- Cancellation of the property registration application
- Help in responding to the authority’s inquiries
- Preparation and submission of declaratory decision application
- Tax consulting
- Studying the contracts to determine what applies to the lifting of electronic contracts
- Deposit contracts on the Authority’s platform
- Updating on contracts, if any