The consultant will provide advisory and technical support in the following areas:
Corporate Income Tax
- Advisory on Saudi Income Tax Law applicable to foreign-owned entities
- Calculation and review of corporate income tax liabilities
- Guidance on tax provisions, adjustments, and compliance requirements
- Support in preparation and review of tax filings
- Withholding Tax (WHT)
- Advisory on WHT applicability for cross-border payments
- Determination of WHT rates for services, royalties, management fees, dividends, and interest
- Guidance on double tax treaty applicability
- Compliance review of past WHT exposure and risk assessment
- Assistance with WHT filings and payment procedures
Regulatory & Compliance
- Advisory on ZATCA regulations and updates
- Guidance on tax audit preparedness
- Assistance in responding to ZATCA queries and notices
- Review of contracts from a tax risk perspective
- Advisory on permanent establishment (PE) risks
- Guidance on transfer pricing requirements (if applicable)
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Taxation, or related field
- Professional certification preferred (SOCPA, ACCA, CPA, or equivalent)
- Minimum 5–10 years of experience in Saudi taxation
- Demonstrated experience handling WHT compliance and advisory
- Strong understanding of ZATCA portal procedures and filing processes
- Experience advising foreign-owned or multinational entities in KSA