VAT Return Filing Training in Riyadh, Jeddah, Dammam Saudi Arabia How to File VAT Return in Riyadh, Jeddah, Dammam Saudi Arabia In this Seminar you will learn key VAT concepts along with a full understanding on how to file the VAT return in Saudi Arabia. Key takeaways How to fill Online VAT Return? What information is required to be presented in the VAT Return Form? Prepare VAT Reconciliation? Treatment of VAT on Bad Debts VAT on group transactions VAT on import of Goods under Reverse Charge Mechanism VAT on import of Services VAT on Property Sales transactions VAT on expenses What are non-admissible expenses subject to VAT? Treatment of Out of Scope business transactions VAT exempt business transactions Record-keeping for VAT return Book now this training and learn how to file VAT return in Saudi Arabia

Zakat and Tax Training in Saudi Arabia Course Overview This program aims to provide full knowledge on Zakat and income tax in the Kingdom of Saudi Arabia and all the rules and procedures related to them. Objectives: Understand the basic fundamentals of Zakat and Income Tax Law. Learn how to fill in Zakat and Tax Declaration and timing. Know the attachments required with the Zakat and Tax Declarations. Be able to read the financial statements to determine the Zakat and Tax Base . Learn how to calculate the Zakat and Tax adjusted net profit/loss. Learn how to calculate the Zakatand Tax Base   Course Outline Fundamentals of Zakat and IncomeTax Law Adjusted net profit/loss Determining the Zakat and Tax Base Types of Zakat and Tax Declaration and timing Zakat regulation Income Tax Law Tax Filing and compliance procedures Fixed assets and depreciation Withholding Tax Natural Gas Investment Tax Tax Treaties Case Study in Zakat and Tax Declaration ...

VAT Readiness in KSA, Saudi Arabia Value Added Tax in Saudi Arabia and how to manage it effectively. Ever since the Value Added Tax is promised to be launched/ levied in Gulf Region there are free VAT training sessions, seminars, workshops, VAT implication assessment, impact analysis, awareness sessions organized both by private as well as public sector in order to educate the public who is finally going to be affected by Value Added Tax in Saudi Arabia. With it is the Value Added Tax Readiness assessment which is a prerequisite to long road to Value Added Tax journey. Here is how we can help you in knowing your VAT (Value Added Tax readiness) in Saudi Arabia. Our team of highly experts from different countries is all-prepared, to buckle your seat-belts before you take-off for your VAT Journey. Hire us as your VAT Readiness Team and our team of experienced consultants will act as VAT Assessers to conduct off-site and on-site visits to large Saudi companies. The Ass...

VAT Readiness Survey Why taking a VAT Survey? There is lot going on in surroundings since the VAT is to be implemented and more will happen when it is finally implemented/ launched. A lot of confusions and questions in minds in professional circles, what to do, how to do, who to hire, how to manage, should we hire new resources who understand Value Added Tax? Years, Months, Days, Minutes, Seconds The initial VAT planning in GCC initiated in 2006 and VAT proposal was given by IMF in 2008, delayed, delayed and now final announcement for VAT Implementation is January 01, 2018. Wait is over and now its time to handle it strategically. Take on the VAT Survey here Take on the survey and know your strengths, your weaknesses, grey areas in VAT Implementation, Compliance, Planning.

Value Added Tax in Dubai - UAE Snapshot VAT Registration Dates VAT Registration Opened |  1 st October 2017 Registration Deadline 31 October 2017 : Companies/ business having an Annual Turnover of more than AED 150 million Registration Deadline 30 November 2017 : Companies/ business having an Annual Turnover of more than AED 10 million Registration Deadline 04 December 2017 : All other companies/ organizations who exceed the minimum threshold which is AED375,000. Record Maintenance Proper books of accounts and financial records (invoices, vouchers, bills, agreements) Books of accounts to be maintained for 5 years VAT related record, Invoices, Bills should be maintained with serial numbers VAT Percentage Standard Rated – 5% Zero Rated 0% VAT Registration Mandatory Registration - Annual Turnover of more than AED375,000 Optional Registration - Annual Turnover 187,500 to 375,000 Registration Not Required – Annual Turnover below AED 187,500 ...

Value Added Tax (VAT) in Kingdom Saudi Arabia How to hire a VAT Consultant in Saudi Arabia A Good VAT Advisor can avoid fines and keep the company operations smooth. To avoid fines hire experienced VAT Consultants in Saudi Arabia. Value Added Tax (VAT) in Kingdom Saudi Arabia is something new for the finance, IT, operations, Admin, Human Resources, logistics, marketing and sales and consumers at large. The only question in minds right now is "How to deal effectively with Value Added Tax (VAT) in Kingdom Saudi Arabia. With the launch of VAT in GCC the companies have already started hiring consultants in all over GCC especially Saudi Arabia and UAE (United Arab Emirates). Consultants are also approaching   organization  in their own way to guide them on how to handle VAT complicated issues in Saudi Arabia. Even some of them have developed VAT applications (VAT App, IOS, Andriod) in order to   facilitate  their clients as a useful tool. Since the ...