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Al-Hafiz Consult — a licensed Saudi firm specializing in Zakat and tax consulting.
Our Services
Zakat & Tax Services
Integrated Zakat and tax solutions—corporate income tax, VAT, withholding tax, real estate transaction tax, and transfer pricing—with full regulatory compliance.
Zakat & Tax Services
Zakat and tax are among the most sensitive regulatory aspects in managing any business entity, requiring high accuracy in filing returns and a deep understanding of the regulations and updates issued by the Zakat, Tax, and Customs Authority.
At Al-Hafiz Consult, we provide integrated solutions that help businesses efficiently manage their Zakat and tax obligations while minimizing financial risks and ensuring full compliance.
Specialized Service
Zakat & Corporate Income Tax Services
Managing Zakat and corporate income tax requires a precise understanding of accounting items that impact the Zakat and tax base. Companies often face challenges in interpreting regulations or handling complex financial items, which may lead to unexpected tax differences.
At Al-Hafiz Consult, we support businesses through financial analysis, return preparation, and advisory services that ensure compliance and reduce risks.
What We Offer:
- Preparation of Zakat and tax returns after reviewing all key items affecting the Zakat base, including working capital, investments, inventory, long-term loans, and shareholder accounts.
- Financial analysis of the entity through trial balance and financial statements review to accurately determine tax obligations.
- Preparation of Zakat and tax adjustments, and handling disputed items such as non-deductible expenses and doubtful debt provisions.
- Review of commercial contracts and agreements before execution to assess their Zakat and tax implications.
- Advisory support for strategic decisions such as expansion, asset acquisition, or branch establishment.
- Monitoring updates issued by the Zakat, Tax, and Customs Authority and informing clients of relevant regulatory changes.
When Do You Need This Service?
- During the annual Zakat or tax filing.
- When dealing with complex transactions or multiple investments.
- During business expansion or branch setup.
- If your entity is subject to a Zakat or tax audit.
- When aiming to reduce tax risks and improve financial planning.
Ensure clarity and security in your tax obligations. Contact Al-Hafiz Consult for expert advisory tailored to your business.
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Specialized Service
Value Added Tax (VAT) Services
VAT requires continuous monitoring and precise management, as it directly affects daily business operations such as sales, purchases, and invoicing.
Any error in VAT application or reporting may lead to tax discrepancies or penalties. Therefore, Al-Hafiz Consult provides comprehensive VAT management services to ensure full compliance.
What We Offer:
- Preparation of monthly or quarterly VAT returns after reviewing sales and purchase activity.
- Review of tax invoices to ensure correct VAT application and classification (standard, exempt, zero-rated).
- Handling special VAT cases such as real estate, education, and healthcare exemptions.
- Managing VAT adjustments, including debit and credit notes and their impact on filings.
- Internal VAT compliance audits to ensure readiness before any official tax inspection.
When Do You Need This Service?
- Upon VAT registration of your business.
- When dealing with high transaction volumes.
- If your company operates in real estate, services, or trading sectors.
- When reviewing your internal invoicing system.
- When preparing for a tax audit.
Let Al-Hafiz experts manage your VAT professionally and ensure accurate filings and a well-structured tax system.
Book a VAT Consultation
Specialized Service
Withholding Tax Services
Withholding tax applies to payments made to non-resident suppliers, such as consulting, technical, or advertising services. Businesses often face challenges in classifying these payments and applying the correct tax rate.
At Al-Hafiz Consult, we ensure accurate management of withholding tax obligations to guarantee full compliance and avoid unexpected liabilities.
What We Offer:
- Reviewing and classifying payments to non-resident suppliers.
- Determining the correct withholding tax rate based on service type.
- Preparing and filing monthly tax returns.
- Reconciling returns with supplier contracts and invoices.
- Applying Double Taxation Avoidance Agreements when applicable.
- Advisory support for complex cases such as digital services and cloud subscriptions.
When Do You Need This Service?
- When dealing with international suppliers.
- When paying foreign consulting or technical service fees.
- When using global digital platforms or cloud services.
- When ensuring compliance with cross-border payments.
Ensure your international payments are tax-compliant. Contact Al-Hafiz Consult for expert review of withholding tax obligations.
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Specialized Service
Real Estate Transaction Tax Services
Real estate transaction tax applies to the sale and transfer of property ownership. These transactions require a strong understanding of tax regulations, especially in large-scale developments or related-party transactions.
What We Offer:
- Preparation of real estate transaction tax filings for each sale or transfer.
- Review of real estate contracts before execution.
- Advisory services for real estate developers.
- Analysis of real estate projects to identify potential tax obligations.
- Advisory for related-party transfers and intercompany property transactions.
When Do You Need This Service?
- When selling or purchasing property.
- During real estate development projects.
- When transferring property between companies.
- For large or complex real estate transactions.
Before finalizing any real estate deal, ensure you receive expert tax advice.
Get a Tax Consultation Now
Specialized Service
Transfer Pricing Services
Tax regulations require that transactions between related parties within the same group follow the arm's length principle, in line with OECD guidelines.
We help businesses document and manage these transactions to ensure full compliance.
What We Offer:
- Preparation of local file and master file in line with regulatory requirements.
- Benchmarking studies to determine arm's length pricing.
- Analysis of intercompany transactions and identification of tax risks.
- Support during transfer pricing audits.
- Preparation of required documentation in collaboration with certified auditors when needed.
When Do You Need This Service?
- If your company is part of a corporate group.
- When conducting transactions between related entities.
- If your business operates internationally.
- When preparing for tax audits.
Ensure your intercompany transactions are fully compliant; let Al-Hafiz Consult support your transfer pricing strategy.
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