Saudi Arabia Tax Desk

• Tax advice on the appropriate organizational and legal form (subsidiary vs. permanent establishment)
• Advice on the choice of the appropriate type of registration (commercial and/or tax registration)
• Support in the fulfilment of tax and trade law obligations in Germany and Saudi Arabia
• Implementation of the tax registration of subsidiaries and permanent establishments in Germany and Saudi Arabia
• Support in preparing country-specific documentation (e.g. in Saudi Arabia Bayans and FIMP, transfer pricing)
• Consulting on the implementation of accounting and tax compliance processes
• Advice on all income tax issues arising from the ongoing business operations
• Support during tax audits/external audits in Germany and Saudi Arabia

• Country specialist for tax consulting and tax-related project-setups in international project business with focus on the Near and Middle East
• Tax advice on the appropriate organizational or legal form (subsidiary vs. permanent establishment) and the subsequent tax compliance (taking into account BEPS and AOA)
• Support in meeting local documentation requirements (e.g. in Saudi Arabia Bayans and FIMP, transfer pricing)
• Coordination of investments in Saudi Arabia
• Mentoring regarding the implementation of tax consulting concepts for the project business
• Advice on all income tax issues arising from the ongoing business operations
• Support during tax audits/external audits in Germany and Saudi Arabia

• Country specialist for tax consulting and tax-related project-setups in international project business with focus on the Near and Middle East
• Advice on all income tax and value added tax issues arising from the ongoing business operations
• Support during tax audits/external audits in the Near and Middle East