Tax

From strategic tax planning to efficient and effective compliance

As Saudi Arabia’s economy continues to grow, businesses from around the globe are seeking expansion opportunities in this dynamic and evolving market. Success in today’s competitive global landscape requires more than ambition; it demands smart, forward-looking tax strategies.

At Baker Tilly, we provide expert tax advisory services tailored to the unique demands of operating in the Kingdom. Our team of seasoned specialists brings deep local knowledge and global insight to help you navigate the complexities of KSA taxation.

How we support your success in the KSA tax Landscape:

• Strategic Structuring & Financing: In today’s business environment, effective tax structuring and financing are essential for multinational enterprises entering or expanding in KSA.
• Agile Indirect Tax Compliance: We implement streamlined, consistent processes supported by tailored advisory services to help you manage VAT and other indirect taxes efficiently.
• Expert Representation in Tax Disputes: Our team is equipped to handle complex tax audits and controversy matters, offering strong representation and strategic guidance when dealing with tax authorities.

Our core areas of expertise:

• Direct Taxation: Full compliance and advisory services across Zakat, Corporate Income Tax (CIT), and Withholding Tax (WHT).
• Indirect Taxation: In-depth support for Value-Added Tax (VAT), Real Estate Transaction Tax (RETT), and other indirect tax matters.
• Tax Litigation & Dispute Resolution: Comprehensive legal and strategic support for resolving tax disputes, from audits to appeals.
• Tax Planning & Transaction Structuring: Forward-thinking solutions to optimize your tax position during mergers, acquisitions, and other key business transactions.