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KSA

Saudi Taxation Course Overview

ICT Business Academy offers the Saudi Taxation Course, tailored for professionals in Pakistan seeking expertise in the Gulf tax landscape. This practical course builds comprehensive knowledge of Saudi income tax, Zakat regulations, ZATCA filing procedures and compliance requirements — ideal for those working with KSA-based businesses. Through hands-on training and real-world scenarios, you learn to prepare VAT returns, calculate Zakat liabilities, and navigate the online portals used for ZATCA submissions, confidently handling tax responsibilities for individuals, SMEs and corporate clients in Saudi Arabia.

Payment Plans

Select an enrollment plan to get immediate access to all curriculum modules and materials.

Course Outline

Introduction to the Saudi Tax Environment

This module covers Economic & regulatory landscape, Vision 2030 impact, International tax commitments.

Corporate Income Tax (CIT)

This module covers Resident companies & branches, Registration & filing, Compliance rules.

Zakat

This module covers Zakat base calculation, Liable businesses, Assessment methods.

Tax Law & Business Registration

This module covers ZATCA registration, Licensing & required forms, Business setup compliance.

VAT – Return Filing & Compliance

This module covers VAT registration, Input/output VAT, Return preparation & reconciliation.

Disputes, Audits & Compliance Reviews

This module covers Tax audits & assessments, Objections, Penalties & risk management.

Withholding Tax (WHT) & Transfer Pricing

This module covers Cross-border payment WHT rates, Transfer pricing documentation, Arm’s length principle.

Frequently Asked Questions

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