KSA Corporate Tax

As a KSA juridical person or permnanent establishment, you are obliged to comply with the prevailing legislation and submit annual KSA Corporate Tax returns.

OUR SERVICES

Tabseet

Corporate Tax
Registration

Expert support to reliably register under the ZATCA procedures.

Tabseet

SME Financial & Tax Solutions

Complete outsource advisory and finance solution for small business to optimise KSA financial reporting and taxes.

Tabseet

Corporate Tax Health Check

Comprehensive Health Check from structuring, exemptions, systems, processes to transfer pricing considerations

Tabseet

Transfer
Pricing

Best practices to define, document and optimise your KSA Transfer Pricing model with the continuous support to maintain rules

Preparation is essential to optimise your tax liability. Our consultants provide the necessary assistance and guidance to ensure you benefit from all available reliefs and exemptions under the Legislation. We provide KSA compliant Tax services to ZATCA requirements.

 
If you are a start up or small business, we provide with a complete outsourced solution to manage your business’s Accounting, VAT and Corporate Tax obligations in one service package
 
This includes professional advisory to optimise your tax obligations and a free ZATCA approved Zoho Books platform to ensure your business scales seamlessly and benefits from rich reporting insights.

Why Work With Us?

At Tabseet, we save your time, resources, and costs. Whether you need help with Outsourced Accounting, VAT Registration, Corporate & ZAKAT Taxes, Employee Management & Payroll or ERP & Zoho Implementation Services, we have the expertise and solutions to help.
 
We have worked with satisfied clients across all industries. Contact us and see how we can help your business deliver superior results and save costs.

OUR CLIENTS

OUR SERVICES ARE TRUSTED BY 100’s OF COMPANIES

TOOLS & RESOURCES

Our accounting, tax & corporate tax guides and resources are designed as self-study guides to learn accounting and finance at your own pace provided to you by Tassbet

FAQ's

What Is Required Under The KSA Legislation?

Your business must comply with the Tax Legislation which includes mandatory registration for Corporate Tax and VAT. In addition, you must maintain a set of accounts, submit and pay dues taxes by the required deadlines.

This is a legal requirement subject to administrative penalties for non-compliance by ZATCA. Your tax affairs are subject to audit for 5 years under VAT and 7 years under Corporate Tax Legislation. A well structured financial and tax model can minimise risks and costs with the added ability to provide insights on your financial performance.

Legally you must maintain a proper set of accounts and details supporting your tax calculations including supporting accounting documents. Your taxes should meet the eligible rules and not breach any published requirements.

Tax filings and payments must be made on time depending on your required reporting periods.

The right support can make a difference to your business. We focus on making the complicated simple with an all encompassing solution. This includes an ZATCA certified accounting platform, accounting/tax expertise and guidance to meet all your accounting and tax needs under an affordable monthly fee.

Whether you are a start up or a large medium size enterprise, we have the experience and solutions to support your business.

We take time to understand your business and how you work. The Laws can apply differently depending on your business transactions. Advice and guidance is essential to set the right course to minimise risks and tax liabilities.

Every step from setting up our service to ongoing management continually assesses and provides specific guidance for efficiency and tax optimisation. This is fully systemised and managed under our ISO 9001 & 27001 certified standards.

Everything you require to implement a scalable financial and tax reporting model is included in our service packages including best in class cloud platforms, tax expertise and ISO quality procedures.

Systemising your accounts and reporting is the best option to set a solid foundation to run your business. Our service is designed to grow with your business and we update you on any changes to the Legislation affecting your business.

Our service is upto 60% lower than an internally managed option. As partner to many businesses, we have provided operational continuity saving disruptions from staff mobility with no need for staff salaries or visa costs. In addition, we diligently manage changes from the Legislation and minimise compliance risks that could lead to penalties.

We operate to ISO 9001 & 27001 standards for quality and information security. This ensure our services are delivered to set standards and underpinned by our service delivery mobile and desktop application which provides transparency and control to ensure every necessary step is followed and monitored.

We operate in teams and each client has an appointed person who knows your business supported by a wider team accessible for any complex requirements or support. Your engagement is fully controlled and all documents and interactions are auditable in case of government or tax authority query.

We have invested in our service delivery to simplify the complex and take the burden from your business while providing transparency and service level assurance.

Allowing us to manage the financial and tax processes provides you time to focus on growing your business. We take care in implementing a reliable financial and tax management, a best in class platform and addressing any questions. Our dedicated Account Manager can also provide financial insights to target issues for management attention.

In addition, we have expertise across a wide range of business needs including advisory, audits, HR & Payroll, compliance, ERP systems and ISO certification. Our clients view us as a trusted partner providing a one stop solution to operating and growing their KSA business.

Your business can start deriving value and benefits in a few days. Our initial advice and guidance will help clear any tax and non-compliance risks. In a couple weeks, we can have you fully operational with a real time financial reporting model.

 

Our packages are priced for simplicity and ease of budgeting. Our scope is clear without hidden fees. We offer registration, software, guidance and management for your accounting and taxes in a simple monthly fee. We just need some information on the transactions and volumes to provide a fixed monthly fee.

CONTACT US

Whether you have an existing Accounting,  Corporate or Zakat Tax, Employee Management & Payroll and ERP & Zoho Implementation function operating its own system & process, or a small or medium company needing complete outsourcing services, we have the flexibility to serve your business.