What we do for you
- Year-end close and financial statements
- Zakat base calculation with every item explained
- Annual return filing and payment
- Follow-up on the zakat certificate you need for tenders and government dealings
- Responding to ZATCA assessments and queries
- Zakat rate
- 2.5% of the zakat base (Saudi and GCC ownership)
- Income tax
- 20% on the share of non-Saudi, non-GCC owners
- Filing deadline
- Within 120 days of the financial year end
This is for you if…
- Your company or establishment must file a zakat return
- You need a valid zakat certificate for tenders or renewals
- Your financial statements are late or not ready
- You have a foreign partner and want to understand zakat vs. income tax
How we work
- Free consultation: we learn about your business and where you stand.
- Clear plan: what's required, by when, and who does what.
- Done for you: we file and follow up, and remind you well before every deadline.
FAQ
What's the difference between zakat and income tax?
Zakat applies to the share of Saudi and GCC owners; income tax applies to the share of foreign owners. If you have both, we calculate each part separately.
When is the zakat return due?
Within 120 days of your financial year end. We start preparing well before that.
Do I need audited financial statements?
It depends on your entity type and size. We'll clarify in the consultation.
How do I get the zakat certificate?
It's issued after filing the return and paying what's due. We follow up until it's out.