Tax Lawyers in Saudi Arabia
We advise businesses on corporate tax, VAT, Zakat, and cross-border tax structuring, helping you remain compliant with ZATCA while managing your overall tax position in Saudi Arabia.
Corporate Tax, VAT & Zakat
We advise on corporate income tax obligations, VAT registration and compliance, and Zakat calculations for Saudi and GCC-owned entities, helping businesses meet their filing obligations with the Zakat, Tax and Customs Authority (ZATCA).
- Corporate income tax advisory
- VAT registration and compliance
- Zakat assessment and filing support
Cross-Border Tax Structuring
For businesses operating across multiple jurisdictions, we advise on withholding tax, transfer pricing considerations, and tax-efficient structuring of cross-border transactions and investments into Saudi Arabia.
- Withholding tax advisory
- Transfer pricing considerations
- Cross-border investment structuring
Tax Disputes & ZATCA Engagement
We represent clients in tax assessments, objections, and disputes with ZATCA, working to resolve matters efficiently and minimize financial and reputational exposure.
ZATCA Experience
Direct experience engaging with Saudi Arabia's tax and customs authority.
Cross-Border Focus
Tax structuring built for businesses operating across multiple jurisdictions.
Commercially Aware
Tax advice integrated with your broader corporate and commercial strategy.
Areas of Focus
Frequently Asked Questions
It depends on ownership. Saudi and GCC-national-owned shares are generally subject to Zakat, while foreign-owned shares are subject to corporate income tax — most mixed-ownership companies pay a blend of both, calculated proportionally.
Northman Sterling Legal
Northman Sterling Legal is a registered law firm focused on legal services in Saudi Arabia.
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