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Compliance

Audit, Tax & Compliance

Saudi Arabia's tax and compliance landscape has changed dramatically with ZATCA's e-invoicing mandate, corporate income tax, and zakat obligations. BZNX provides comprehensive audit, tax planning, and compliance services — ensuring your business meets every obligation while minimising your tax burden legally.
Typical Timeline: Annual Engagement
Audit, Tax & Compliance

Key Deliverables

Internal & External Audit
Corporate Tax Planning
VAT / Zakat Compliance
Dispute Representation

What's Included

Everything Covered For You

External Statutory Audit

Independent audit of annual financial statements in accordance with Saudi Standards on Auditing, required for CR renewal and regulatory filings.

Internal Audit

Risk-based internal audit programs assessing controls, processes, and operational efficiency across your Saudi operations.

Corporate Tax Planning

Strategic tax planning for the 20% corporate income tax applying to foreign-owned entities, including deduction optimisation and structuring advice.

VAT Compliance

Quarterly VAT return preparation and filing with ZATCA, including reconciliation, input tax recovery maximisation, and FATOORAH e-invoicing compliance.

Zakat Assessment

Annual zakat calculation and filing for Saudi-owned entities and mixed-ownership companies, with representation in ZATCA assessments.

Dispute Representation

Representation before ZATCA's Dispute Resolution Committee for tax and VAT objections, assessments, and penalties.

How It Works

Our Process

01
1

Compliance Assessment

We review your current tax position, filing history, and identify any gaps or risks in your ZATCA compliance framework.

02
2

Planning & Structuring

We develop a tax-efficient structure and calendar for all filing obligations — VAT, corporate tax, zakat, and withholding tax.

03
3

Audit & Filing

We conduct audit fieldwork, prepare all required statutory accounts, and file all returns on time with ZATCA and the relevant authorities.

04
4

Monitoring & Advisory

Ongoing monitoring of regulatory changes, proactive advisory on new obligations, and representation if ZATCA raises any queries.

What You Receive

Full Deliverables

Statutory Audit Report
Corporate Tax Return
VAT Returns (Quarterly)
Zakat Declaration
FATOORAH E-Invoicing Setup
Tax Planning Memorandum
ZATCA Dispute Representation
Compliance Calendar

Why Choose BZNX

Our Difference

01

ZATCA Registered Auditors

Our audit team is fully registered with ZATCA and the Saudi Organisation for Chartered and Professional Accountants (SOCPA).

02

Proactive Not Reactive

We flag upcoming obligations and regulatory changes before they become deadlines — never leaving clients scrambling to catch up.

03

Dispute Track Record

We have successfully reduced ZATCA assessments by an average of 35% for clients through structured objection and negotiation.

READY TO LAUNCH YOUR BUSINESS IN SAUDI ARABIA?

Let BZNX handle everything — from setup to success.