KSA Tax and Zakat

Subject 2

Module 1: Introduction to VAT in Saudi Arabia

1 lessons

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Subject 3

Module 2: VAT Registration Requirements

1 lessons

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Subject 4

Module 3: Taxable Supplies and VAT Rates

3 lessons

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Subject 5

Module 4: VAT Calculation and Invoicing

1 lessons

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Subject 6

Module 5: Input VAT Recovery and Restrictions

4 lessons

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Subject 7

Module 6: VAT on Special Transactions

1 lessons

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Subject 8

Module 7: VAT Return Filing and Payment

4 lessons

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Subject 9

Module 8: VAT Compliance and Record Keeping

4 lessons

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Subject 10

Module 9: VAT Audits and Assessments

4 lessons

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Subject 11

Module 10: VAT on Imports and Customs

4 lessons

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Subject 12

Module 11: VAT by Industry

1 lessons

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Subject 13

Module 12: VAT Case Studies

4 lessons

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Subject 14

Module 13: VAT Best Practices

2 lessons

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Subject 15

Module 14: Introduction to Corporate Income Tax

1 lessons

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Subject 16

Module 15: Taxable Income Calculation

1 lessons

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Subject 17

Module 16: Special Income Types

1 lessons

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Subject 18

Module 17: Withholding Tax (WHT)

1 lessons

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Subject 19

Module 18: Transfer Pricing

1 lessons

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Subject 20

Module 19: CIT Filing and Compliance

3 lessons

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Subject 21

Module 20: Mixed Ownership Companies

3 lessons

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Subject 22

Module 21: CIT Audits and Disputes

2 lessons

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Subject 23

Module 22: CIT Case Studies and Best Practices

4 lessons

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Subject 24

Module 23: Introduction to Zakat in Saudi Arabia

3 lessons

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Subject 25

Module 24: Components of Zakat Base

3 lessons

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Subject 26

Module 25: Zakat Calculation Methods

4 lessons

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Subject 27

Module 26: Nisab and Hawl Requirements

4 lessons

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Subject 28

Module 27: Mixed Ownership Companies

3 lessons

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Subject 29

Module 28: Zakat Registration and Filing

1 lessons

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Subject 30

Module 29: Compliance and Deadlines

1 lessons

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Subject 31

Module 30: Zakat by Industry

2 lessons

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Subject 32

Module 31: Zakat Case Studies

3 lessons

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Subject 33

Module 32: ZATCA Audits and Best Practices

3 lessons

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Subject 34

Public Video Lectures

2 lessons

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