Accurate, Stress-free, and Fully Compliant Corporate Tax Services in Saudi Arabia

Corporate tax in Saudi Arabia isn’t just a form to file. It affects how your business operates, how foreign investors participate, and even how you structure profits. With the Zakat, Tax and Customs Authority (ZATCA) constantly updating regulations, staying ahead is crucial. 

Eighty20 Business and Financial Solutions’ tax consultancy services are led by experienced tax consultants who simplify every direct and indirect tax challenge. Our job is to make sure you stay compliant and strategic at the same time. We offer trusted tax solutions to businesses across UAE, Saudi Arabia, and Bahrain. Reach out anytime for fast, reliable, and practical tax guidance.

Corporate tax in Saudi Arabia applies mainly to foreign-owned companies, with a 20% tax rate on taxable profits. Mixed-ownership companies may need to file both corporate tax and Zakat, depending on the ownership percentage. Because corporate tax laws are detailed and change often, companies face risks like penalties or disputes if their filings are not accurate. Our tax advisory team in Saudi Arabia helps businesses stay compliant with every ZATCA requirement and handle everything from registration to filing and refund claims. We also guide you on tax planning strategies, including restructuring your business to make use of legal incentives and credits.

Why Tax Advisory Matters for Companies in Saudi Arabia? 

Every company in Saudi Arabia needs to keep up with tax rules. ZATCA updates its laws often, and businesses must follow them so they do not face penalties. Corporate tax applies mainly to foreign-owned companies, and the tax rate is 20% on taxable profits, which makes proper calculation even more important.

Getting the numbers right helps companies save money, build trust, and grow. Advisory services help businesses understand how taxes apply, especially for things like corporate tax, Zakat, VAT, excise tax, and withholding tax.

For example, the VAT rate in Saudi Arabia is 15%, and businesses must register and file properly. When companies use expert tax advisory, they reduce risks of fines, keep their books ready for audits, and build a clearer financial picture.

Our Comprehensive Tax Consultancy Services

Here are the corporate tax services that keep your business aligned with the latest regional laws and regulations.

Corporate Tax Filing & Compliance

We take care of everything from Corporate Income Tax to Zakat, VAT, and withholding taxes. Our services ensure timely and accurate filing, so you stay compliant without stress.

Corporate Tax Advisory Services

We provide expert guidance on tax planning, efficient business structures, cross-border transactions, and incentive opportunities. This is part of our corporate tax advisory services designed to save significant costs for you. 

Foreign Investor Tax Services

For companies with foreign ownership, we guide you on foreign investor tax KSA, covering shareholding, obligations, and any special incentives.

ZATCA Portal Support

We handle document preparation, Arabic translations, handling ZATCA responses, and portal submissions for ZATCA, making the process simple and error-free.

Tax Structuring & Incentives

We help you plan for long-term savings and compliance. This includes RHQ special regimes, transfer pricing advice, and other tax-efficient strategies.

Audit Representation & Dispute Guidance

If ZATCA audits your company, we represent your business, review documentation, and communicate with authorities. Our goal is to resolve disputes efficiently while ensuring compliance with Corporate Tax Services KSA standards.

20 Years of Expertise You Can Count On

How Our Process Works 

With decades of excellence in corporate tax services Saudi Arabia, we make filing simple, compliant, and stress-free for every business. Here’s how we do that: 

Registration & Set-Up

We guide you through registering with the Zakat, Tax and Customs Authority (ZATCA) so your business starts on the right track. We determine if your company is liable for Corporate Income Tax (CIT), Zakat, or both, help choose your fiscal year and accounting method, and assist businesses qualifying for the RHQ 0% regime.

Tax Calculation & Compliance

Our team calculates your taxable income according to Saudi laws, including the Capital Companies Law and Income Tax Law. We take care of Zakat for eligible companies and monitor withholding tax (WHT) obligations on payments like dividends, royalties, and services. This ensures full compliance with corporate tax services Saudi Arabia requirements.

Advisory & Structuring

We provide practical advice for both local and foreign investors. From ownership structures to permanent establishment (PE) risks, we help you plan tax-efficient structures, manage cross-border transactions, and leverage incentives. This forms part of our corporate tax advisory services for long-term growth.

Filing & Reporting

We handle all filings and submissions to ZATCA, including corporate tax returns, audited financial statements, and required schedules. For foreign-owned businesses, we provide Arabic translations and portal uploads. We also respond to queries and assist with objections if needed, giving you peace of mind.

Tax Audit & Risk Protection

If your company undergoes a ZATCA audit, we guide you through every step. From reviewing documentation to liaising with authorities, we help protect your business while keeping you compliant. We also stay updated on new regulations and incentives as part of our Saudi corporate income tax consulting services.

Our Specialized Services 

Some of the major specialised corporate tax services Saudi Arabia are:

VAT (Value Added Tax)

Businesses in Saudi Arabia and across the GCC must register for VAT under government law. It is an important step to stay compliant and build credibility. Proper VAT registration also helps a company expand its operations and maintain a clear financial record with ZATCA, the tax authority.

Our tax consultancy provides full guidance on VAT matters. We help you understand how VAT works, assess your accounting, and reduce errors that could increase your tax liability. Our services include VAT registration, VAT deregistration, VAT return filing, and VAT accounting. Every step is handled carefully so your business follows all Saudi VAT regulations without stress.

Corporate Tax

Corporate tax in Saudi Arabia applies mainly to foreign-owned companies, with a 20% tax rate on taxable profits. Mixed-ownership companies may need to file both corporate tax and Zakat, depending on the ownership percentage. Because corporate tax laws are detailed and change often, companies face risks like penalties or disputes if their filings are not accurate. 

Our tax advisory team in Saudi Arabia helps businesses stay compliant with every ZATCA requirement and handle everything from registration to filing and refund claims. We also guide you on tax planning strategies, including restructuring your business to make use of legal incentives and credits.

Excise Tax

Excise tax applies to specific goods that are harmful to human health or the environment, such as tobacco products and energy drinks. This type of tax can increase production costs and add complexity to your reporting. Our excise tax consultants in Saudi Arabia and GCC countries help you manage these challenges with a simple and reliable process.

We assist you with excise tax consultation, registration, and return filing. Our goal is to make compliance easier so your business continues to run smoothly while meeting all legal obligations.

Property Tax

Property tax affects how businesses and property owners manage their investments and finances. Each transaction, including transfers, can carry specific charges based on local laws. Our tax advisors help you plan your property tax in a smart way.

As the leading corporate tax consultant KSA, we assist with valuation, timing of property transfers, and using available tax credits or incentives. Our approach keeps your financial position stable while ensuring your property tax filings meet Saudi and GCC regulations.

Customs Duty Tax

Customs duty is charged on imported goods based on their Cost, Insurance, and Freight (CIF) value. It often adds to import costs and can affect your pricing and supply chain. Our customs duty advisory service helps you understand tariff codes, calculate correct duty rates, and manage customs paperwork efficiently.

Our corporate tax services focus on simplifying the process so your shipments clear faster and your costs stay under control. With expert guidance on customs rules and procedures, you can import goods with confidence and avoid delays or unnecessary disputes.

Talk to our corporate tax consultants in Saudi Arabia today and discover how effortless tax compliance can be!