Tax services

ATC provides its tax services in this area on the basis of the specialization principle. Accordingly, each partner and his group provide a specific tax service. Every tax partner must have been an ex-manager of a tax inspectorate or any of taxation department affiliates in such area. ATC – Sobol El Khebra for Zakat & Income Tax Consultants Company provides integrated and innovative tax solutions. The following are the tax services ATC offers:

– Corporate profit tax.
– Zakat (ksa).
– Value Added Tax (VAT).
– Salary and wages tax.
– Stamp tax.
– Real estate tax.
– Withholding tax.

Corporate profit tax

In this area we do the following:
1-Responding to the client’s queries within a maximum period of one week (five working days).
2-Accurate and sound tax planning based on proper understanding of the client’s transactions and the nature of his activity.
3-Tax auditing twice a year to ensure that the documents and how they are used comply with all the applicable laws and regulations.
4-Submitting recommendations for the major changes that must be made to enable the client to carry out the necessary corrective actions in order to avoid any tax dispute.
5-Assisting the client in preparing and authorizing the tax return and submitting it electronically to the tax authority.
6-Preparing the tax audit file and coordinating with the tax authority.
7-Attending the tax inspection, the internal committees, the appeal committees and the competent courts on behalf of the client (if needed).

Zakat

1-Helping in calculating the due Zakat.
2-Auditing Zakat returns to ensure that they reconcile with the requirements of the system. Also, helping in submitting the tax returns to the
General Authority of Zakat & Tax (GAZT).
3-Providing all consultations using all the available means (telephone, e-mail, visiting the company premises if necessary).
4-Keeping our clients updated with the recent developments in the tax system and instructions related to company activity.
5-Helping company in submitting any enquiries to the GAZT.
6-Zakat inspection services:
Checking the documents and analyses required for inspection in-cooperation with the company financial department.
Attending the inspection visits requested by the GAZT whether at GAZT or company premises.
Giving advice to avoid the repeated tax errors that occurred during inspection procedures.
Checking all the required documents and analyses in case of resorting to litigation.

Value Added Tax (VAT)

1-Performing tax audit to ensure that the client complies with the provisions and regulations of VAT law, and submitting our observations to the client to take the necessary corrective actions.
2-Reviewing all kinds of contracts signed by the client in order to ensure its compliance with the provisions and regulations of VAT law.
3-Assisting the client and providing consultations when preparing the monthly VAT returns.
4-Attending the tax inspection.
5-Defending and acting on behalf of the client before the value added tax authority, the internal and appeal committees, and the competent courts with regard to tax disputes (if required).

Salaries and wages tax

1-Preparing and reviewing the monthly payroll register and calculating all kinds of taxes and duties applicable to each class of employees.
2-Preparing the annual salary tax reconciliations and submitting them to the tax authority on behalf of the client.
3-Helping the client to get all the possible legal benefits for his employees.
4-Preparing the tax returns and attending the salary tax inspection.
5-Representing the client in the internal and appeal committees as well as the competent courts (if necessary).

Stamp tax

1-Ensuring that the client complies with the stamp tax law and its regulations and advising him accordingly.
2-Reviewing all the contracts the client has entered into to assess the tax burdens according to the stamp tax law.
3-Preparing the documents and all the information needed for tax inspection according to the requirements of tax authority.
4-Attending and finishing the tax inspection.
5-Representing the client in the internal and appeal committees, as well as the competent tax courts
(if necessary) and preparing the pleading brief supported with by documents.

Withholding tax

In this area we do the following:

Registering the withheld amounts deducted from the taxpayer to be included in the client’s payment.

Attending with the client during the tax authority inspection to know to what extent the client complies with the withholding tax system.

Assisting the client in preparing the withholding tax Form 41or checking it if filled out by the client himself.

Responding to any queries regarding the withholding tax system.

Helping client in sorting out the collection problems (attachment, setting off and refunding).

Real estate tax

In this area we do the following:

1-Ensuring that the client complies with the real estate tax law and its regulations and advising him accordingly.
2-Reviewing all the contracts the client has entered into to assess their compliance with the real estate tax law and its regulations.
3-Representing the client in the internal and appeal committees, as well as the competent tax courts
(if necessary).