Every individual and corporate taxpayer in Saudi Arabia seeks to meet their obligations efficiently, while ensuring full compliance with applicable regulations. Managing Zakat, corporate income tax and withholding tax requirements under the regulations of the Zakat, Tax and Customs Authority (ZATCA) requires technical expertise, precision and proactive oversight.
BDO Saudi Arabia provides comprehensive Zakat and Tax services designed to help organisations remain compliant, mitigate risks and optimise their tax position within the framework of Saudi legislation.
With more than 45 years of experience delivering professional services in the Kingdom, BDO Saudi Arabia combines deep local regulatory knowledge with international technical standards to support organisations across a wide range of sectors.
Our Zakat and Tax Services
Our dedicated and experienced team of Zakat and Tax professionals serves clients across multiple industries. We provide timely, practical and constructive advice to support compliance, manage exposure and engage effectively with regulatory authorities.
- Assisting clients in understanding the fiscal implications and regulatory requirements of their current and future operations in Saudi Arabia.
- Preparing annual Zakat and income tax filings and submitting them on behalf of clients to the Zakat, Tax and Customs Authority (ZATCA).
- Preparing and submitting monthly and annual withholding tax returns to ZATCA.
- Representing clients in Zakat and tax matters before ZATCA, Appeal Committees, and the Board of Grievances.
- Providing tax due diligence and supporting tax restructuring initiatives to ensure compliance, mitigate risks, and enhance tax efficiency.
- Delivering advisory services across Zakat, tax, and withholding tax matters.
- Advising on cross-border transactions through the analysis and application of tax treaties to ensure compliance and optimise tax outcomes.
When Should You Seek Zakat and Tax Support?
- Expansion or restructuring of operations in Saudi Arabia
- Cross-border transactions involving non-resident entities
- ZATCA audits, assessments or inquiries
- Changes in ownership or corporate structure
- Complex withholding tax exposures
Our Approach
Our approach combines technical rigour with a strong understanding of the Saudi regulatory environment, enabling clients to manage their Zakat and tax affairs with confidence and foresight.
By integrating advisory insight with disciplined compliance execution, we support organisations in navigating regulatory complexity while maintaining operational stability.
Contact Our Zakat and Tax Team
To discuss how BDO Saudi Arabia can support your organisation with Zakat, corporate tax or withholding tax compliance, please contact our tax advisory team to submit a request for proposal.