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Services

OUR SERVICES

What We Provide


ATC Provides world-class integrated financial services in Saudi Arabia. ATC Specialized in providing world-class Taxation, Zakat, Auditing and Consultation services.

Zakat and Tax Services
Auditing
Transfer Pricing
E-Invoicing
Bookkeeping
tax services

Zakat and Tax services

ATC offers top quality Zakat and Tax services tailored to optimize your business's financial well-being.

Overview

We offer comprehensive zakat and tax services in compliance with Saudi Arabian regulations. Our services include auditing and submitting returns, handling tax and zakat inspections, managing appeals, assisting with refund claims, and providing expert consultations to ensure compliance and maximize tax advantages for our clients.

1. Auditing and submitting zakat and tax returns

  • We audit zakat and tax returns to determine its compliance with the applicable systems requirements in the Kingdom of Saudi Arabia for each tax and zakat period before submitting the zakat and tax returns to ZATCA through auditing a sample of the documents, financial data, accounts, trial balance and financial statements provided by the client for giving any comments or observation on them.
  • We provide the client with our most significant observations and recommendations before submitting zakat and tax returns to ZATCA to take the corrective procedures (if any).
  • We provide the technical support services pertaining to uploading the zakat and tax return on the ZATCA e-system portal.
  • We provide the client with any updates on the zakat and tax e-system and instructions or guidelines issued by the ZATCA.
  • We provide all consultation services via remote communication programs or at the client's premises.

2. Tax & zakat inspection

  • When ZATCA requires the inspection of zakat or tax return, our team studies the request, reviews the analyses, data, documents and accounts required for the inspection for giving advisory opinion on it before submitting it to ZATCA.
  • We provide technical support for uploading the inspection requirements on ZATCA e-system portal.
  • We follow-up the inspection, respond to the Authority's inquiries, attend the sessions held by the inspection committee till finalizing the inspection procedures and issuing the final evaluation notices.
  • We provide our recommendations to the client in light of the work performed during the inspection by ZATCA in order to take the adequate procedures and perform certain amendments that will positively affect the subsequent inspections.

3. Appeals

  • When the client requests to appeal on ZATCA assessments, in case the result of the inspection performed by ZATCA revealed due amounts on the client as inspection differences according to the submitted documents and data, our team verifies the client's eligibility to appeal and gives the advisory opinion, during the appeal period at ZATCA.
  • We Provide the technical and advisory support in preparing the appeal memo on the amounts that the client desires to appeal on, attached with the financial documents and data after being audited by our team in order to submit the appeal to ZATCA.
  • We provide the technical support services to submit the appeal to ZATCA.
  • In case the appeal inspection by ZATCA was wholly or partially rejected, we provide the technical support to upload the appeal requirements through the e-system portal of the General Secretariat of Zakat, Tax and Customs Committees and follow-up on the appeal procedures and respond to all inquiries and attend hearings with the client's legal representative in accordance with the applicable regulations.

4. Due zakat and tax amounts refund to the client from ZATCA

  • We review a sample of the documents and financial data supporting the amounts due to the client at ZATCA in order to verify the validity of the client's eligibility in such due amounts before taking any procedures with ZATCA.
  • We provide the full technical support in uploading the refund request on the e-system portal of ZATCA for the client to have his due amounts refunded from ZATCA.
  • We respond to all inquiries and requirements of ZATCA and attend the discussion sessions within the scope of the refund request submitted to ZATCA.
  • We follow-up the refund process with ZATCA till finalizing the procedures and issuing the approval on refunding the due amounts to the client.

5. Tax and zakat consultations

  • We provide the advisory opinion in light of the discussions with the client and studying the documents and financial data that are submitted and presented by the client and give the advisory opinion in accordance with the applicable regulations in the Kingdom of Saudi Arabia as follows:
    • - Zakat levy regulations.
    • - Income tax system and its executive regulations.
    • - Value added tax system and its executive regulations.
    • - Withholding tax provisions - income tax system and its executive regulations.
    • - Real estate tax system transactions and its executive regulations.
    • - Excise goods tax system.

Further Details


Hire the Professionals

ATC provides integrated and innovative tax and zakat solutions. Our tax services department is divided into specialized teams of tax experts, with each team specializing in a specific kind of tax.

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Professional Training Division
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ATC Group Ashraf Abdel Ghani Accountants and Tax Consultants in Egypt houses a dedicated online Professional Training Division, offering comprehensive courses to earn prestigious certifications. Our training center provides specialized programs designed to enhance professional skills and capabilities in taxation, accounting, and finance.

Explore Our Top Courses:

PFA

(Professional Financial Accountant)

CMA

(Certified Management Accountant)

DipIFR

(Diploma in International Financial Reporting)

ADIT

(Advanced Diploma in International Taxation)

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Our courses are crafted to meet international standards and are taught by industry experts with extensive practical experience. Participants benefit from hands-on training, case studies, and practical applications that prepare them for successful careers in their respective fields.

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