Zakat, Income Tax and Withholding Services
- Providing the organizations with consultation services and zakat and tax planning services, in accordance with the laws of the Zakat, Tax and Income Authority.
- Providing zakat and income returns.
- Assessing the taxation impact of the withholding tax on the various contracts prior to completion of the contracting process.
- Providing organizational representation services and preparing adequate responses to the inquiries of the Zakat, Tax and Customs Authority, tax committees
- Studying, preparing, and providing installment plans.
- Studying zakat and tax assessments, identifying the most significant variances, and assessing their impact on the company.
- Preparing and submitting zakat objections.
Excise Tax Services
- Applying the excise tax on your economic activities.
- Preparing the excise tax returns.
- Following up the tax warehouse.
- Studying and following up total damage transactions.
- Studying assessment cases and preparing and submitting objections thereto.
- Studying, preparing, and submitting installment plans.
Financial advisory services
- Conducting feasibility Studies
- Providing financial market consultations
- Providing financial, accounting consultations, and analyzing deviations
- Providing corporate governance consultations
- Providing consultations related to records, acquisition, and merger
Tax Disputes Resolution Services
- Representing the organizations and preparing adequate responses to the inquiries of the Zakat, Tax and Customs Authority as well as tax committees
- Providing alternatives solutions for the resolution of disputes
- Following up/continuous communication, and discussing outstanding issues with the Zakat, Tax and Customs Authority and tax committees
Internal Audit Services
- Examining and assessing the extent of adequacy and efficiency of the internal control systems
- Establishing the internal audit department, including preparing and developing the departmental policies and procedures
- Preparing and developing the responses associated with audit risks
- Preparing and developing the risk-based internal audit plan
- Executing the functions of internal audit and preparing the audit reports
Agreed upon Procedures Services
Implementing independently agreed upon procedures related to certain financial information to issue a special report of the actual results of the case.
Issuing the Local Content & Government Procurement Authority Certificate Service
Issuing the local content certificate through studying the accounting records
Financial Statements Auditing Services
Auditing and reviewing the financial statements and issuing the independent auditor’s report
Electronic Invoicing Service
Examining the company systems to determine the extent of its compliance with the electronic invoicing
Accounting Policies Services
Preparing the financial policies, procedures, and forms to improve control and achieve the organizational objectives.
Real Estate Tax Services
- Providing advisory services in relation to the impact of real estate tax on your real estate transactions
- Registering individuals, institutions, and companies for the purpose of selling a property
- Providing the advisory services in relation to identifying tax accrual exceptions
- Following up the status of requests and providing you with the tax invoices
- Amending or cancelling requests
Bookkeeping Services
- Recording accounting entries
- Preparing closing and carry over entries per the financial policies and procedures
- Closing of the accounts and preparing the necessary financial statements and reports on periodic basis
- Submitting final and periodic reports
Value Added Tax ( VAT ) services
- Registration services in the value added tax.
- Persons qualified for redemption registration services
- Applying the value added tax on your accounting systems.
- Providing the advisory services in relation to the value added tax, in accordance with the laws and regulations issued by the Zakat, Tax and Customs Authority.
- Submitting the value added tax returns.
- Submitting redemption requests of all types.
- Representing the organization and preparing the adequate responses to the inquiries of the Zakat, Tax and Customs Authority and tax committees.
- Submitting the value added tax redemption requests.
- Studying the assessment cases and preparing and submitting objections thereon.
- Studying, preparing, and submitting the installment plans.
Bilateral Tax Agreements
Addressing dual taxation transactions, in accordance with the international taxation agreements framework
