Tax Advisory & Compliance  

Saudi Arabia’s tax landscape continues to evolve, with increasing regulatory scrutiny, digital enforcement by ZATCA, and growing complexity across VAT, Zakat, and corporate income tax.

Mavins Saudi Arabia provides senior-led tax advisory and compliance services, supporting businesses in navigating the Kingdom’s regulatory environment while optimizing tax efficiency and ensuring full compliance.

We work closely with licensed tax professionals and authorized representatives, combining deep local expertise with international tax experience to deliver practical, defensible, and commercially aligned solutions.

Our approach goes beyond filings—we focus on proactive planning, risk management, and readiness for ZATCA audits, enabling organizations to operate with confidence and clarity.

Our Service Offerings

Zakat, Corporate Income Tax & Withholding Tax 

We support organizations in managing their direct tax obligations in Saudi Arabia, ensuring compliance while optimizing tax positions. 

Including:

  • Zakat and Corporate Income Tax (CIT) calculations and filings
  • Withholding Tax (WHT) advisory and compliance
  • Tax position structuring and optimization
  • ZATCA return preparation and submission
  • Deferred tax and provision calculations
  • Tax health checks and exposure assessments

Value Added Tax (VAT) Advisory & Compliance

We help businesses navigate the complexities of VAT in Saudi Arabia, from registration to ongoing compliance and optimization. 

Including:

  • VAT registration and deregistration
  • VAT return preparation and filing
  • Input/output VAT optimization
  • Transactional VAT advisory
  • Industry-specific VAT structuring
  • VAT impact assessments for new business models

ZATCA Audit, Disputes & Resolution

We represent and support clients in managing interactions with ZATCA, including audits, assessments, and disputes.

Including:

  • ZATCA audit support and response management
  • Review and challenge of tax assessments
  • Preparation of objection and appeal filings
  • Negotiation and settlement support
  • Documentation and audit defense strategies
  • Penalty mitigation and resolution

Tax Structuring & International Advisory

We advise on structuring investments and operations to ensure tax efficiency and compliance with local and international regulations.

Including:

  • Corporate structuring and restructuring advisory
  • Cross-border tax planning
  • Transfer pricing advisory and documentation
  • Double Tax Treaty application and optimization
  • Permanent establishment (PE) risk assessment
  • Group tax strategy alignment