Zakat, Tax and Transfer Pricing

Compliance you can rely on and exposure you can see. We support zakat, income and withholding tax, VAT and transfer pricing, from computation to audit support.

How we help

Zakat

Zakat base computation
Zakat returns and certificates
Zakat planning review
Assessment review and response

Income and withholding tax

Corporate income tax computation
Withholding tax on cross-border payments
Contract tax review
Permanent establishment questions

VAT

Registration and deregistration
Return preparation and review
VAT health checks
Input VAT recovery
Group VAT support
Special-case treatments

Transfer pricing

Policy design
Benchmarking and economic analysis
Local file and master file
Disclosure form and notification
Intercompany agreement review

Health checks, audit support and tax accounting

End-to-end tax health check
Audit readiness document packs
Query and information request support
Current and deferred tax accounting
Tax provisions and disclosures
Tax risk register

What you get

Filings on time, fewer surprises in assessments, and a clear tax risk view.

Other services

Accounting and Financial Reporting Bookkeeping and e-Invoicing FP&A and Business Planning Cash Flow and Working Capital Governance, Risk and Controls Transformation and ERP Transactions and Capital Readiness Public Sector and Government-Linked Finance Interim CFO and Finance Resourcing

Not sure where to start?

Request a finance health check: a short, no-obligation review of your finance function, with a clear list of priorities.

Request a finance health check Book a consultation