Tax Services in Saudi Arabia

Saudi Arabia’s tax environment has evolved significantly in recent years, with the implementation of Value Added Tax (VAT), the expanded role of the Zakat, Tax and Customs Authority (ZATCA), and increased focus on transfer pricing and international tax structures.
At Lex Hub, we provide specialized tax services that help businesses manage their tax obligations efficiently, maintain full regulatory compliance, and make informed financial decisions based on clear strategic insight.

We assist businesses in meeting their zakat and corporate tax obligations in accordance with the regulations applicable in the Kingdom of Saudi Arabia, while ensuring accuracy and timely compliance.

Our Services Include

Zakat base calculation
Preparation and filing of annual zakat returns
Corporate income tax compliance for foreign-owned entities
Withholding Tax compliance and reporting
Review and certification of tax returns
Managing correspondence with the Zakat, Tax and Customs Authority (ZATCA)
Handling ZATCA inquiries and assessments

We provide comprehensive VAT services to support businesses in implementing Value Added Tax requirements and maintaining full compliance, from registration through filing and audit support.

Our Services Include

VAT registration and deregistration
Preparation and filing of periodic VAT returns
Review of taxable transactions
Conducting VAT health checks and compliance reviews
Advisory on the VAT implications of transactions and business models
Representation before the Zakat, Tax and Customs Authority (ZATCA) during audits and disputes

We support multinational companies in managing their cross-border tax obligations and complying with transfer pricing requirements related to intercompany transactions.

Our Services Include

International tax planning and structuring for operations within Saudi Arabia
Preparation of transfer pricing documentation
Master File preparation
Local File preparation
Country-by-Country Reporting (CbCR)
Tax treaty advisory services
Withholding tax planning
Advisory on cross-border transactions

We provide specialized representation in tax disputes before the Zakat, Tax and Customs Authority (ZATCA) and the competent Tax Dispute Resolution Committees, while protecting our clients’ interests throughout every stage of the dispute process.

Our Services Include

Preparing defense strategies during audits and tax examinations
Filing objections and appeals
Representation before Tax Dispute Resolution Committees
Negotiation with the relevant authorities
Advisory services related to dispute settlement

FAQs

What taxes apply to companies operating in Saudi Arabia?

Companies operating in the Kingdom of Saudi Arabia are subject to several key taxes and regulatory levies administered by the Zakat, Tax and Customs Authority (ZATCA).
These include:
-Corporate Income Tax at a rate of 20% on the taxable income attributable to non-Saudi and non-GCC shareholders, in accordance with the Saudi Income Tax Law.
-Zakat on the share of equity or profits attributable to Saudi and GCC shareholders, in line with the applicable zakat regulations.
-Value Added Tax (VAT) at the standard rate of 15%, pursuant to the Saudi VAT Law.
-Withholding Tax on payments made to non-residents, with rates ranging from 5% to 20% depending on the nature of the payment.
-Expatriate Levies and Employment-Related Fees applicable to non-Saudi employees and foreign workforce arrangements.
At Lex Hub, we advise businesses on all applicable tax obligations, compliance requirements, and tax planning considerations to help them operate efficiently within the Saudi regulatory framework.

This field is required.

Contact Us

02 37850643 / +201505017305 / +966 560999205

info@lexhubs.com

Office 1: Villa 68, First Floor – 13th District – Sheikh Zayedu003cbru003eOffice 2: Carrefour City Center Maadi, 10th District Zahraa Maadiu003cbru003eSaudi Office: 7571 Medina Road, Al-Sharafiya District, Jeddah, KSA