Corporate Tax Registration Services in Saudi Arabia

Does your business need corporate tax registration in KSA? Worried about penalties or incorrect filing?

If you run a business in Saudi Arabia, corporate tax registration is not optional. It is a legal requirement under Saudi tax law. Registering late or incorrectly can lead to penalties, compliance issues, and future tax problems.

Let our professional team handle the process properly.

Our corporate tax registration services in KSA help businesses register accurately with the Zakat, Tax and Customs Authority (ZATCA). We guide you through every legal requirement, prepare the correct documents, and submit your registration properly. This keeps your business compliant from day one and protects you from penalties, delays, and future tax issues.

Share your company details with us today, and we will:

• Review your tax liability

• Register your business with ZATCA

• Secure your Tax Identification Number (TIN)

• Keep you compliant with Saudi tax law

What Is Corporate Tax Registration in Saudi Arabia?

Corporate tax registration is the process of enrolling your business with ZATCA under the Saudi Income Tax Law. Once registered, ZATCA issues a Tax Identification Number (TIN). This number is required for corporate tax filing, audits, and official communication with ZATCA.

Under Royal Decree No. M/1, corporate income tax mainly applies to companies with foreign ownership, foreign branches, and non-resident entities earning income in KSA.

Who Needs Corporate Tax Registration in KSA?

You must register for corporate tax in Saudi Arabia if:

• Your company has foreign shareholders

• You operate as a foreign branch in KSA

• You are a non-resident entity earning income in Saudi Arabia

• Your business creates a Permanent Establishment (PE) in KSA

Saudi-owned companies are generally subject to Zakat, while the foreign ownership portion is subject to corporate income tax. Many businesses misunderstand this point, which leads to incorrect registration.

Corporate Tax De-Registration

A business must deregister its TIN with ZATCA if it stops operating in Saudi Arabia, its Commercial Registration (CR) is cancelled, or the company is permanently closed. Deregistration is mandatory in these cases to remain compliant with ZATCA regulations.

The ZATCA deregistration service is free of cost and processed through the online portal. Required documents typically include CR cancellation or closure evidence, proof of cessation of business activities, and VAT or Excise deregistration if applicable. Final confirmation depends on document completeness and settlement of any outstanding tax liabilities.

Cost & Pricing for VAT Registration (KSA)

The cost for VAT registration in KSA depends on the company’s size and business structure. Simpler setups require minimal documentation. While ZATCA does not charge a government fee, professional service fees usually start from SAR 1,000 and may vary depending on the complexity of the registration and regulatory requirements.

Why Corporate Tax Registration Is Important

Saudi Arabia applies a 20% corporate income tax on taxable profits related to foreign ownership. ZATCA generally requires registration within 120 days of becoming liable.

If registration is delayed or incorrect, your business may face:

• Financial penalties

• Compliance notices from ZATCA

• Delays in tax filings

• Issues with banks and investors

Correct registration protects your business and avoids costly corrections later.

Our Corporate Tax Registration Services Process

Our process follows ZATCA rules and official procedures.

We begin by reviewing your company structure, ownership details, and Commercial Registration (CR). We confirm whether corporate tax applies and identify the correct tax position.

Next, we prepare and verify all required documents. We complete the registration through the ZATCA online portal and submit the application accurately.

After submission, we follow up with ZATCA and respond to any queries until your Tax Identification Number is issued.

Documents Required for Corporate Tax Registration

Most companies require:

• Commercial Registration (CR)

• Articles of Association or company contract

• ID or passport of the authorized signatory

• Company address details

• Bank IBAN confirmation letter

Our corporate tax registration services in Saudi Arabia review every document carefully to prevent rejection or delays.

How Long Does Corporate Tax Registration Take in Saudi Arabia?

In many cases, corporate tax registration is completed within a few working days. The timeline depends on document accuracy and ZATCA verification. If additional information is requested, we handle it promptly.

Penalties & Risk for Late or Incorrect Registration

Failing to register when required, or filing late returns, can trigger fines and penalties under ZATCA regulations. For indirect taxes like VAT, fixed penalties may apply for failure to register, and percentage-based penalties may apply for late filing or late payment depending on the tax type and duration.

Although ZATCA has introduced penalty-exemption initiatives at times, the safest approach is to register correctly from the start. We recommend immediate action if you suspect an overdue registration.

Why Choose Us for Corporate Tax Registration in Saudi Arabia?

Corporate tax registration is not just a form submission. A small mistake can cause delays, penalties, or repeated follow-ups from ZATCA. Proper guidance makes a real difference.

Eighty20 Business and Financial Solutions carefully reviews your ownership structure, tax position, and legal status before submission. This reduces the risk of incorrect registration, especially for foreign-owned and mixed-ownership companies.

Our team understands Saudi Income Tax Law and ZATCA procedures. We know how applications are reviewed and what supporting details are required. This helps ensure your registration is completed correctly the first time.

We also keep the process simple for you. Each step is explained clearly, and we follow up until your Tax Identification Number is issued. No confusion and no missed details.

Most importantly, we focus on long-term compliance that protects your business, not just quick registration.

Start Your Corporate Tax Registration Today Before ZATCA Starts Asking Questions

Our business tax registration service in Saudi Arabia is only the beginning. Eighty20 Business and Financial Solutions also assists with:

• Corporate tax return filing

• Ongoing ZATCA compliance

• Tax reviews and assessments

• Guidance on foreign ownership tax matters

This ensures your business remains compliant year after year.

Get in touch with us today and start your operations with confidence and clarity.