+973 3373 3381

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Mon - Thu: 8:00 - 5:00

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At setupinsa, we offer comprehensive tax and compliance services to ensure your business remains compliant with all relevant regulations and minimizes tax liabilities.

Our team of experienced professionals possesses a deep understanding of Saudi Arabia’s tax laws and regulations. We stay updated on the latest changes and developments to provide you with accurate and timely advice. Our services include VAT registration and compliance, tax planning and optimization, transfer pricing documentation, and tax audits and investigations.

We understand that tax compliance can be time-consuming and complex. So we strive to streamline the process and minimize the administrative burden on your business. Our efficient and personalized approach ensures that you focus on what matters most: growing your business.

In addition to tax services, we also offer comprehensive HR and payroll services to help you manage your workforce effectively. Our experts can assist with employee onboarding, payroll processing, visa and residency permits, and labor law compliance.

By partnering with us, you can gain peace of mind knowing that your business is in compliance with all relevant tax and labor laws. We are committed to providing exceptional service and ensuring your long-term success in Saudi Arabia.

Contact us today to discuss your tax and compliance needs and let us help you navigate the complexities of the Saudi Arabian business environment.

Taxation and Compliance Services in Saudi Arabia:  Simplify Your Tax Responsibilities

Why Choose Us for Taxation and Compliance?

Our Overall Track Record For Delivering Success

  • 400+ Happy Customers
  • 450+ Projects Completed
  • 5+ Years of Experience
  • #1 Ranked in Oman, Bahrain & Qatar


In-Depth Knowledge of Saudi Tax Laws

Our team stays up-to-date with the latest tax regulations and ensures your business remains compliant with all requirements.

Minimized Risk, Maximized Efficiency

Avoid penalties and save time with our accurate and timely tax filing services.

Trusted by Businesses Across Sectors

We’ve helped businesses in technology, healthcare, retail, and more navigate Saudi Arabia’s complex tax system.

Why Wait?

“Your Business Growth Starts Here—Let’s Make It Happen!”

Contact Us Today.

How We Simplify Taxation and Compliance: Our Process

Our streamlined, step-by-step approach ensures a hassle-free process from start to finish — we take care of everything.

Why Taxation and Compliance Matter for Your Business

In Saudi Arabia, adhering to tax and regulatory requirements is critical for both financial health and legal credibility. Here’s why:

Legal Compliance: Avoid fines and penalties by staying updated on Saudi tax regulations.

Financial Stability: Accurate tax filing ensures transparency and trust with stakeholders.

Business Growth: A compliant business is better positioned for partnerships, investments, and expansions.

Reputation Management: Build credibility with clients, partners, and regulators by meeting compliance standards.

Our Taxation and Compliance Services

We provide comprehensive solutions tailored to your business needs:


1. VAT Registration and Filing

We evaluate your investment plans, business structure, and documents to ensure you meet the criteria for an Investor Visa.

  • Register your business for Value-Added Tax (VAT) with Zakat, Tax, and Customs Authority (ZATCA).
  • Prepare and file accurate VAT returns on time to avoid penalties.
2. Zakat Calculation and Filing
  • Handle the mandatory Zakat contributions required for Saudi businesses.
  • Calculate and submit your Zakat filings with precision and accuracy.
3. Corporate Income Tax (CIT) Compliance

For foreign-owned companies, we manage the Corporate Income Tax filings and ensure compliance with Saudi regulations.

4. Financial Reporting and Audits
  • Prepare detailed financial reports to meet ZATCA and other regulatory requirements.
  • Liaise with auditors to ensure your business passes audits smoothly.
5. Withholding Tax Compliance

Manage withholding tax obligations for cross-border transactions, ensuring compliance with Saudi tax laws.

6. Tax Advisory Services
  • Receive expert advice on reducing tax liabilities and optimizing tax planning strategies.
  • Stay updated on regulatory changes and their implications for your business.

How We Simplify Taxation and Compliance

  1. Initial Assessment: We evaluate your business structure, industry, and transactions to identify applicable tax obligations.
  2.  Documentation and Registration: Our team assists with gathering necessary documents and registering your business for VAT, Zakat, or Corporate Tax, as needed.
  3. Tax Filing and Submission: We prepare accurate tax returns and submit them to ZATCA or other relevant authorities, ensuring timely compliance.
  4. Audit Support: If your business undergoes a tax audit, we provide full support, including document preparation and communication with auditors.
  5. Advisory and Updates: Receive regular updates on regulatory changes and expert advice to optimize your tax strategy.

Our Commitment to Your Success:

Contact us today to discuss your investment plans and let us guide you towards a brighter future.

By choosing our investor visa services, you’ll gain a competitive edge and position yourself for long-term success in Saudi Arabia.

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MISA-liscence-service

Industries We Support with Taxation and Compliance Services

At setupinsa, we understand that every industry has unique taxation and compliance needs. Our tailored services ensure that your business remains compliant and operates smoothly, regardless of the sector you’re in.

1. Technology and Startups

From VAT registration to managing international transactions, we help tech companies navigate complex tax structures and compliance requirements.

2. Retail and E-Commerce

Ensure accurate VAT filings and compliance for both brick-and-mortar stores and online businesses operating in Saudi Arabia.

3. Healthcare and Pharmaceuticals

We specialize in Zakat and VAT compliance for the healthcare sector, ensuring your operations meet Saudi Arabia’s stringent regulations.

4. Manufacturing and Logistics

Our tax solutions streamline compliance for manufacturers and logistics providers dealing with cross-border trade and supply chain management.

5. Construction and Real Estate

From Zakat filings to managing withholding taxes on contracts, we provide end-to-end compliance solutions for construction and real estate businesses.

6. Hospitality and Tourism

We assist hotels, resorts, and tourism operators with VAT compliance and accurate financial reporting to meet local regulations.

Partner with Us

“No matter your industry, our tailored Taxation and Compliance Services ensure you remain compliant, avoid penalties, and focus on growth. Contact us today for a free consultation!”

Book Your Free Consultation or call/whatsapp us at +973 3373 3381 to start your journey today.

FAQs About Taxation and Compliance in Saudi Arabia

 

1. What taxes are applicable to businesses in Saudi Arabia?

Businesses in Saudi Arabia are typically subject to:

  • VAT (Value-Added Tax): 15% on most goods and services.
  • Zakat: A mandatory contribution for Saudi-owned businesses.
  • Corporate Income Tax (CIT): 20% for foreign-owned companies.
  • Withholding Tax: Applied to cross-border payments.

2. How often do I need to file VAT returns?

VAT returns must be filed monthly or quarterly, depending on your business’s annual revenue.

3. What is Zakat, and who needs to pay it?

Zakat is an obligatory contribution for Saudi-owned businesses based on net income or assets. Foreign-owned entities are exempt but must pay Corporate Income Tax (CIT).

4. What are the penalties for late tax filing?

Penalties for late tax filing can range from 5% to 25% of the unpaid tax, depending on the delay. Timely filing is crucial to avoid these fines.

5. Can you help with tax audits?

Yes, we provide complete support for tax audits, including document preparation, submission, and communication with auditors.

6. How can I reduce my tax liabilities?

Our tax advisory services help you identify deductions, optimize expenses, and comply with regulations while minimizing your tax burden.

Got Questions?

Do not hesitate to contact us. Our team of experts ready to assist you.

Saudi Arabia

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