Overview.
We support clients in achieving full Zakat and Tax compliance while optimizing financial efficiency. We act as compliance partners, ensuring Zakat and Tax processes are efficient, transparent, and aligned with Saudi regulatory standards.
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01.
Zakat Compliance Services
- Preparation and review of Zakat returns in accordance with ZATCA regulations.
- Calculation of Zakat base and reconciliation with financial statements
- Advisory on Zakat treatments for complex transactions and exemptions
- Assistance in responding to Zakat assessments, objections, and appeals
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02.
VAT (Value Added Tax) Services
- Preparation and review of monthly and quarterly VAT returns.
- Advisory on VAT registration, implementation, and compliance with Saudi VAT law.
- Review of tax invoices , input / output VAT reconciliation, and refund applications
- Support in responding to ZATCA VAT audits assessments, and clarification requests.
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03.
Withholding Tax (WHT) Services
- Review and computation of withholding tax on cross-border payments.
- Preparation and submission of WHT returns through the ZATCA platform.
- Advisory on double taxation treaties and available exemptions or reductions.
- Assistance in managing disputes, refunds, and correspondence with ZATCA.
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04.
Excise Tax & Customs Services
- Advisory on excise tax registration, scope, and applicable goods or activities.
- Preparation and filing of excise tax returns in compliance with regulations.
- Review of customs declarations, import documentation, and duty calculations.
- Assistance in resolving customs and excise audits, disputes, and compliance reviews.
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05.
Tax Advisory & Dispute Resolution Services
- Strategic tax planning and representation before ZATCA in reviews, objections, and appeals.
- Support in mergers, acquisitions, and restructuring from a tax perspective.
- Representation before ZATCA in reviews, objections, and appeals processes.
- Preparation of voluntary disclosure submissions and advisory on best practices.
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06.
Income Tax Compliance Services
- Preparation and filing of income tax returns in accordance with ZATCA regulations.
- Calculation of taxable income and reconciliation with financial statements.
- Assistance with submission and filing on the ZATCA portal.
- Responding to income tax assessments and inquiries.
- Advisory on income tax treatments, exemptions, and allowable deductions.
Infinite Services.
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