Corporate Tax & VAT training in Riyadh, Saudi Arabia
Training Division · Saudi Arabia

Zakat, Tax & VAT Training in Saudi Arabia

Master Zakat, income tax and VAT in the Kingdom — the rules, declarations, calculations, and full ZATCA-compliant procedures. Built for finance professionals who need practical, applied skill.

Reserve Your Seat Book a Call WhatsApp Us
40+Topics Covered
100%Practical & Applied
ZATCAAligned Content
Cert.On Completion

Saudi Arabia tax training at a glance

Course Overview

Full command of Zakat, income tax & VAT in the Kingdom.

This Business Umbrella programme delivers complete working knowledge of Zakat, income tax and VAT in Saudi Arabia — every rule and procedure that governs them.

It prepares participants professionally through the practical application of Zakat, tax and VAT laws in force across the Kingdom, building a full understanding of how Zakat, taxation and VAT mechanisms actually work.

Enrol in the next cohort →
Tax & VAT training session
Hands-on  Real case-study practice
Learning Objectives

By the end, you will be able to:

1

Understand the fundamentals of Zakat, Income Tax Law and VAT.

2

Complete Zakat, Tax & VAT declarations correctly — and on the right timing.

3

Identify the attachments required with each declaration.

4

Read financial statements to determine the Zakat, Tax & VAT base.

5

Calculate adjusted net profit / loss for Zakat, tax & VAT purposes.

6

Compute the Zakat, Tax & VAT base accurately.

7

Apply accounting frameworks for Zakat, taxation and VAT in real scenarios.

8

Choose correct treatment across varied Zakat, tax & VAT transactions.

9

Apply ZATCA e-invoicing (FATOORA) generation & integration requirements.

Saudi Arabia business and finance district

Seats fill fast. Secure yours today.

Corporate group bookings available. Talk to our training team about dates, format, and pricing.

Reserve Your Seat WhatsApp Us
Curriculum

Topics Covered

A complete, applied syllabus spanning law, compliance, accounting, and ethics.

Zakat, Tax & VAT Fundamentals

  • Fundamentals of Zakat, Income Tax & VAT Law
  • Concept, characteristics & goals of Zakat
  • Adjusted net profit / loss
  • Determining the Zakat, Tax & VAT base
  • Types of declaration & timing
  • Zakat regulation
  • Income Tax Law
  • Tax & VAT filing & compliance procedures

Tax & VAT Application

  • Fixed assets & depreciation
  • Withholding Tax
  • Natural Gas Investment Tax
  • Tax Treaties
  • Saudi income tax calculator
  • Rates for expatriates & non-residents
  • Filing the Saudi income tax return
  • Exemptions, refunds & foreign workers
  • VAT registration & thresholds (ZATCA)
  • Standard, zero-rated & exempt supplies
  • Input vs output VAT & recovery
  • Filing the VAT return & compliance
  • E-invoicing (FATOORA / ZATCA) — generation & integration phases

Accounting & Ethics

  • Accounting rules & systems for Zakat
  • Zakat on trade offers — individuals & companies
  • Returns, examination, objection & appeal
  • Tax & VAT vs Zakat — similarities & differences
  • Tax & VAT evasion vs double taxation
  • Fines under the tax & VAT system
  • Case study in Zakat, Tax & VAT declaration
  • Anti-money laundering & accurate records
Finance team attending Saudi Arabia tax & VAT training
Who Should Attend

Designed for finance professionals in the Kingdom.

Finance Professionals
Tax & VAT Specialists
Tax & VAT Managers
Accountants
Auditors
Financial Analysts
Financial Controllers
Business Owners
What Participants Get

More than a course — applied capability.

A

Practical Skills

Theory applied across real, varied practical situations.

B

Critical Thinking

Choose the right bases and rules for any Zakat or tax case.

C

Live Case Study

Work a full Zakat & Tax declaration end to end.

D

Certificate

Recognised certificate of completion from Business Umbrella.

Enrol Today

Reserve your seat in the next cohort.

Tell us a little about you. Our training team will confirm dates, format, and pricing within one business day.

Training Enrolment

Zakat, Tax & VAT Training — Saudi Arabia

✓ Thank you. Your enrolment request has been sent. We'll be in touch shortly.

Your details go straight to our training team. No spam, ever.

Frequently asked questions

Who should attend the Saudi Zakat, Tax & VAT training?

Finance professionals, tax and VAT specialists, accountants, auditors and business owners in Saudi Arabia who need practical, ZATCA-aligned Zakat, income tax and VAT skills.

What does the Saudi tax course cover?

Zakat, Saudi income tax, VAT (15%), the Zakat & Tax base, declarations and filing, ZATCA e-invoicing (FATOORA) generation and integration phases, and full compliance procedures.

Is the training available in Riyadh, online or in-person?

Yes. It runs in-person across the Kingdom including Riyadh, Jeddah, Dammam, Khobar, Makkah, Medina and Jubail, and online.

How do I enrol in the Saudi tax training?

Complete the enrolment form on this page or contact our training team. We confirm dates, format and pricing within one business day.

Tax & VAT training in other GCC countries: United Arab Emirates · Qatar · Bahrain · Oman · Kuwait · All programmes

Enrol Now WhatsApp