KSA Tax Registration Services

Our experienced team has helped individuals and companies successfully register and deregister their KSA Tax Registration.

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Our cost effective service provides expertise to KSA ZATCA procedures to manage your taxpayer obligations. Successfully Tax Registering or de-registering to the KSA ZATCA priceduress requires thorough preparation of documentation and understanding of procedures.
 
Failure to provide an accurate and complete submission to ZATCA can lead to delays and avoidable administrative penalties. Speak to one of our Advisors to help you complete the ZATCA Registration requirements and experience a stress free process.
Talk to a Consultant

*Initial Consultation is FREE

Our Difference

What Sets Our Service Apart

  • Advisory
  • Experience
  • Knowledge of KSA ZATCA Processes
Tabseet

OUR EXECUTION

How We Deliver

Assess

We check your situation and assess the eligibility to the KSA Legislation

Document

Our consultants prepare a complete set of documentation for submission.

Manage

If there are any clarifications, we take care of resolving these with ZATCA.

Quality Controlled Delivery

Our service delivery is controlled through our mobile app and portal. We ensure you have access to a team to collaborate and consistently execute your requirements.

FAQ's

When Do You Need To Register?
You must register for VAT if your taxable supplies will exceed SAR375,00 in the previous 11 months and the next 30 days. Alternatively, you can register on a voluntary basis if taxable supplies or purchases will exceed SAR187,500.
 

However, you are obliged to create a taxpayer profile and register for Corporate Tax immediately.

ZATCA will require complete and thorough documentation for your business and supplies as evidence to grant a KSA TRN. We normally conduct a detailed review to prepare a submission.

Failure to register on time incurs SAR20,000. You may also incur late filing and interest penalties for late payment of taxed due. Failure to de-register on time incurs an SAR10,000 fine

There are several scenarios that can be considered out of scope. This requires a considered review of your supplies made, transactions, and supporting documents. Our team would assess this and provide guidance as a client.

Yes. Regional HQs are affected by the Regulations. They are subject to special provisions to benefit from HQ tax benefits and substance obligations.

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.