ZAKAT & TAX DEPARTMENT
Introduction & Overview
The Zakat & Tax Department at J&G provides an integrated suite of compliance, advisory, and tax reporting services, in addition to professional support in disputes and appeals before tax authorities. We help businesses in Saudi Arabia understand the regulations, comply with ZATCA requirements, and minimize risks through accurate, timely, and fully compliant services.
Our team brings extensive practical experience, deep knowledge of Saudi tax and zakat laws, and strong advisory capabilities that give clients clarity and practical solutions in all tax and zakat matters.
Services
Registration in ZATCA
Registering the company with the Zakat, Tax and Customs Authority (ZATCA) in accordance with applicable regulations, ensuring all data is complete and the registration is approved successfully.
Preparation and Submission of VAT Returns
Processing VAT returns by preparing expense and revenue statements, reviewing calculation accuracy, and submitting monthly and annual returns to ensure full compliance.
Preparation and Submission of Annual Zakat Return
Calculating the zakat base, determining the adjusted net profit, reviewing the accuracy of procedures, and submitting the annual return in full accordance with regulatory requirements.
Preparation and Submission of Withholding Tax (WHT) Returns
Determining withholding amounts, verifying rates, and submitting monthly and annual WHT returns to ensure compliance with cross-border payment regulations.
Tax & Zakat Compliance Services
Managing the full compliance cycle from verification to filing, minimizing penalty risks and ensuring efficient application of regulations.
Support in Tax Disputes & Appeals
Representing clients before ZATCA and tax committees through preparing objections, appeals, and technical defenses to protect business interests and achieve favorable outcomes.
Tax & Zakat Advisory Services
Providing strategic solutions related to corporate structuring, investments, and tax obligations to reduce risks and enhance financial efficiency in line with Saudi regulations.
Transfer Pricing Services
Providing documentation support, preparing benchmark studies, and ensuring related-party transactions comply with local transfer pricing rules.
Indirect Tax Services
Comprehensive coverage of VAT, excise tax, real estate transaction tax (RETT), and customs duties, with optimization of tax recovery and liability management.
Tax Due Diligence & Transaction Review
Analyzing tax risks associated with mergers and acquisitions, and offering post-transaction support for successful integration and ongoing compliance.
WHT Support Services
Evaluating withholding tax rates, applying international tax treaties, and ensuring accurate filing without violations.
Advance Rulings Support
Preparing requests for advance rulings to minimize uncertainty and clarify regulatory questions prior to financial decision-making.
Why J&G
Expertise Built on Knowledge & Specialization
J&G’s Zakat & Tax team combines technical depth with hands-on experience, simplifying complex processes and minimizing risk.
More Than Just Compliance
We go beyond filing returns, we support clients in tax planning, anticipating regulatory changes, and improving financial efficiency.
Practical, Responsive, and Fully Compliant Approach
We assist startups and large enterprises in audits, disputes, and advance rulings with a high level of professionalism.
Long-Term Partnership with Clients
We work closely with finance and legal teams to ensure accurate, informed decision-making aligned with the company’s strategic goals.
Value Proposition
Global Expert Team
Holding international certifications such as SOCPA and extensive Big4 experience ensures high-quality, reliable technical expertise in all tax and zakat matters.
Knowledge Transfer & Internal Capacity Building
We help organizations strengthen their internal capabilities through collaboration, training, and advanced best practices to support stable and sustainable growth.
Real Added Value
We deliver innovative, efficient, and competitive solutions that ensure compliance, reduce risk, and support long-term financial decisions.
