OUR SERVICES
Tax Registration
Registration of the entity with KSA Tax Authority for VAT, Zakat, Corporate Tax and WHT.
Monthly WHT Filing
We will request data for withholding tax filing. We will check data quality, calculations, and figures against the trial balance. We will prepare withholding tax filing draft for your confirmation and submit accordingly.
Annual WHT Filing
We will prepare the annual payment summary from the monthly WHT Returns, coordinate with your team to prepare the non-resident payment schedule, translate the Annual WHTR into Arabic, and submit it to ZATCA on your behalf through the ZATCA system after your approval.
ZATCA Audit Support
In case Zakat, Tax and Customs Authority (ZATCA) initiates the tax audit, we will support you in:
- Gathering the information requried for Audit
- Preparing replies to ZATCA queries
- Submitting information to ZATCA
Financial Statements Preparation
We will prepare comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, ensuring they reflect an accurate financial position and comply with applicable accounting standards and regulations.
Payroll Services
We will manage your payroll process, including calculating employee wages, withholding taxes, and ensuring timely payment and compliance with local labor laws and regulations.
Data Analytics
We will analyze your financial data to uncover insights, trends, and patterns, providing you with actionable recommendations to optimize business performance, improve decision-making, and identify cost-saving opportunities.
VAT Return Filing
- We will request data for VAT return preparation, which you should provide using our template.
- We will check data quality, VAT calculations, and figures against the trial balance. We may aks for a sample invoices for our review.
- sharing the draft VAT return for your approval, we will submit it upon your confirmation. We will then provide the filing acknowledgment and SADAD invoice for tax payment, if any.
Annual Tax & Zakat Return
We will advise you on annual Tax Zakat Declaration filing dates and requirements, keep you updated on developments, coordinate with your accounting department to prepare the return, finalize the declaration and schedules, review it, and, once approved, submit it on ZATCA’s online portal.
Bookkeeping
We will maintain accurate and up-to-date financial records by recording all financial transactions, managing accounts payable and receivable, reconciling bank statements, and ensuring compliance with relevant accounting standards.
Accouants Payable and Receivable Management
We will manage your accounts payable and receivable processes, ensuring timely invoicing, payment collection, and vendor payments, which will help maintain healthy cash flow and business relationships.
Budgeting and Forecasting
We will assist in creating detailed budgets and financial forecasts, helping you plan for future growth, manage cash flow, and make informed business decisions based on financial projections.