Saudi Taxation Course

Master Saudi Income Tax & Zakat Laws with Practical Filing – 100% Hands-On Training
Institute of Corporate and Taxation (ICT) proudly offers the Saudi Taxation Course tailored for professionals in Pakistan. This practical course equips you with comprehensive knowledge of Saudi income tax, Zakat regulations, GAZT filing procedures, and compliance requirements – ideal for those working with KSA-based businesses or planning a tax career in the Gulf region.

Module Breakdown:

Duration: 3 Months (12 Weeks)
Target Audience: Accountants, tax consultants, finance professionals, entrepreneurs, compliance officers
Format: 2 sessions/week — 16 sessions total (48 hours)

Module 1: Introduction to the Saudi Tax Environment

Overview of Saudi Arabia’s Tax System
Structure of Saudi tax system
Role of ZATCA
Zakat vs. Income Tax
Legal framework and key regulations
Taxpayer Obligations & Registration
Taxpayer classification
ZATCA registration process
GOSI: role in payroll tax compliance & registration
Integration with audits

Module 2: Zakat

Zakat Law and Applicability
Ownership-based applicability
Zakat base & accounting standards
Exemptions
Contemporary Zakat Issues
Zakat Calculation
Net working capital method
Adjustments to Zakat base
Hands-on calculation workshop
Advanced Calculation Scenarios

Module 3: Corporate Income Tax (CIT)

CIT Scope & Residency
Who pays CIT
Permanent Establishment (PE) rules
Branch treatment & tax rates
CIT Calculation
Deductible vs. non-deductible expenses
Depreciation
Image optimCase study & global minimum taxization (alt tags, compression)

Module 4: Withholding Tax (WHT) & Transfer Pricing

Withholding Tax
WHT rates and rules
Common errors & penalties
Filing WHT returns
Transfer Pricing
Arm’s length principle
Documentation & related party transactions
Country-by-Country Reporting (CbCR)
Transfer Pricing Adjustments & Dispute Resolution

Module 5: VAT – Law & Registration

VAT – Law & Registration
VAT Scope
History of VAT in KSA
Supply types: standard, zero, exempt
Place of supply
VAT Registration & Invoicing
Thresholds
Invoice requirements
E-invoicing (FATOORAH Phases 1 & 2)

Module 6: VAT – Return Filing

Input/Output VAT
Recoverability rule
Adjustments & corrections
Time limits for VAT return submission
Partial exemption calculations
VAT Return Filing
Return preparation
Refunds and audit processes
Handling VAT errors and corrections

Module 7: Disputes, Audits, Compliance

Disputes & Penalties
ZATCA audits
Appeals & objections process
Timelines and penalties
Tax Compliance & Risk
Internal tax controls
Recordkeeping best practices

Related FAQs

Who should enroll in the Saudi Taxation Course?

This course is ideal for accountants, tax consultants, finance professionals, and freelancers in Pakistan who want to work with Saudi-based businesses or pursue tax advisory roles in the Gulf region.

What will I learn in this course?

You’ll gain practical knowledge of Saudi income tax laws, Zakat regulations, GAZT (ZATCA) filing procedures, tax compliance requirements, and documentation needed for businesses operating in KSA.

Will I get a certificate upon completion?

Yes. You will receive an ICT certification after completing the course, which can help build your credibility when offering services in the Saudi or broader Gulf market.

Is this course aligned with Saudi tax authority (ZATCA) standards?

Yes. The course content is designed in accordance with the latest rules and procedures by the Zakat, Tax and Customs Authority (ZATCA), formerly known as GAZT.

Can I offer tax filing or advisory services to Saudi clients after completing the course?

Yes. This course prepares you to confidently support clients in filing tax returns, calculating Zakat, and ensuring compliance with Saudi tax laws — whether as a freelancer or part of a firm.