Gulf Cooperation Council

GCC VAT, Zakat and Tax

Registration, implementation, accounting, consulting and compliance for businesses operating in Saudi Arabia, the UAE, Qatar, Bahrain and across the wider Gulf.

Speak to a GCC Specialist

VAT, Zakat and Tax Services

End-to-end support across the GCC — advisory, filings and authority correspondence handled by partners with KPMG UAE and PKF KSA backgrounds.

Advisory on GCC-wide obligations
Authority correspondence
Return preparation and filing

VAT, Zakat and Tax Accounting

Books structured so VAT and Zakat positions are accurate and reconcilable at every reporting date.

Chart of accounts alignment
Input/output VAT reconciliation
Zakat base computation

VAT, Zakat and Tax Registration

Registration and de-registration with the relevant GCC authorities, including group registrations.

Threshold assessment
Documentation and submission
Group and branch registration

VAT, Zakat and Tax Implementation

System, process and contract readiness so your first return is filed correctly and on time.

Impact assessment
ERP and invoicing configuration
Team training and SOPs

VAT, Zakat and Tax Consulting & Compliance

Ongoing consulting, health checks and compliance reviews to keep exposure and penalties down.

Periodic compliance reviews
Audit and assessment support
Transaction-specific rulings