Tax Alerts

December 2024

• 01/12/2024 -  Tax Alert: Announcement of 18th wave for e-invoicing phase 2 implementation

November 2024

• 05/11/2024 -  Tax Alert: Announcement of 17th wave for e-invoicing phase 2 implementation

October 2024

• 14/10/2024 - Tax alert: Publication of the Real Estate Transaction - KPMG Saudi Arabia

September 2024

• 29/09/2024 - Tax Alert: Announcement of 16th wave for e-invoicing phase 2 implementation
• 01/09/2024 - Tax Alert: Announcement of 15th wave for e-invoicing phase 2 implementation

July 2024

• 27/07/2024 - Tax Alert: Announcement of 14th wave for e-invoicing phase 2 implementation
• 01/07/2024 - Tax Alert: Extension of the tax amnesty scheme until 31 December 2024

June 2024 

• 30/6/2024 - Tax Alert: Announcement of 13th wave for e-invoicing phase 2 implementation

May 2024

• 26/05/2024 - Tax Alert: Announcement of 12th wave for e-invoicing phase 2 implementation
• 08/05/2024 - Tax Alert: Amendments to the RETT implementing regulations
• 06/05/2024 - Tax Alert ZATCA releases guidelines for regional headquarters in Saudi Arabia

April 2024

• 18/04/2024 - Tax Alert: Minister of Finance approves new Zakat Implementing Regulation
• 03/04/2024 - Tax Alert: Criteria determined for selecting the targeted taxpayers in the tenth wave for implementing e-invoicing

February 2024

• 28/02/2024 - Tax alert: Tax rules for regional headquarters (RHQ)
• 12/02/2024 - Tax alert: Tax treatment of software payments in the context of the Income Tax Law 
• 08/02/2024 - Tax Alert: Reminder for submission of VAT refund claims by non-residents 

January 2024

• 04/01/2024 - ZATCA publishes tax bulletin on resident natural persons subject to income tax

December 2023

• 17/12/2023 - Tax Alert: Guidelines for transactions between related parties for Zakat purposes
• 06/12/2023 - Tax Alert: Tax Incentives are announced for the RHQ program
• 05/12/2023 - Tax Alert: Amnesty Scheme expires 31 December 2023
• 05/12/2023 - Tax Alert: Announcement of 9th Wave for E-invoicing Phase 2 Implementation

November 2023

• 29/11/2023 - Tax Alert: A closer look at the proposed Income Tax Law  
  
• 29/11/2023 - Tax Alert: A closer look at the proposed Zakat and Tax Procedures Law
• 02/11/2023 - Tax Alert: Latest changes to GSTC Working Rules

October 2023

• 25/10/2023 - Tax Alert: Draft Zakat and Tax Procedural Law for Public Consultation
• 25/10/2023 - Tax Alert: Draft Income Tax Law for Public Consultation
• 01/10/2023 - Tax Alert: Proposed Amendments to the Income Tax Law

September 2023

• 25/09/2023 - Tax Alert: Additions and Amendments to the Rules for Calculating Zakat on Financing Activities
• 19/09/2023 - Tax Alert: Draft Implementing Regulation for Zakat Collection
• 18/09/2023 - Tax Alert: Amendments to the Income Tax and Zakat Implementing Regulations

August 2023

• 20/08/2023 - Tax Alert: Announcement of 8th Wave for E-invoicing Phase 2 Implementation