Tax Disputes

Tax compliance in Saudi Arabia has become increasingly complex with VAT implementation (2018), regular Zakat assessments, and evolving transfer pricing requirements. When tax disputes arise with ZATCA (الهيئة العامة للزكاة والضريبة والجمارك), expert legal representation is essential.

At Hoquqi Law Firm, our Tax Disputes practice combines deep knowledge of Saudi tax law with strategic litigation skills. We represent clients through the entire dispute process - from initial assessments and objections through administrative appeals and judicial review.

Our Tax Dispute Services:

VAT Disputes

Saudi VAT (15% since 2020) creates frequent disputes: registration issues, input tax recovery, classification disputes, refund claims, cross-border transactions, and penalties (5-25% for late filing, 5% + 1% monthly for late payment). We challenge improper assessments and reduce penalties significantly.

Zakat Disputes

2.5% religious tax on Saudi/GCC nationals. Despite simple rate, calculation is technically complex. Common disputes: asset valuation, deductible liabilities, mixed ownership allocation, exemption claims. We challenge ZATCA methodology and negotiate favorable settlements.

Transfer Pricing

Multinational companies must price related-party transactions at arm's length. Saudi rules (2019) require comprehensive documentation. We handle transfer pricing audits, defend against adjustments, prepare documentation, and negotiate advance pricing agreements.

Tax Penalties

ZATCA imposes substantial penalties for non-compliance. We challenge improper penalties, negotiate reductions (often 30-70% reduction achieved), and leverage voluntary disclosure benefits (50% penalty reduction).

Strategic Appeal Process:

Tax appeals have strict 60-day deadlines at each level:

1. Objection to ZATCA (60 days)
2. Appeal to General Secretariat of Tax Committees (60 days)
3. Appeal to ZATCA President (60 days)
4. Judicial appeal to Administrative Courts (60 days)

Missing any deadline permanently loses appeal rights. We track meticulously and file timely at every stage.

Why Choose Hoquqi for Tax Disputes:

Tax disputes require both legal expertise and technical tax knowledge. Our team combines lawyers with accounting/finance backgrounds. With 14,000+ cases of experience and deep understanding of ZATCA procedures, we provide strategic, results-oriented representation. Our bilingual team navigates Arabic regulations and English financial documentation seamlessly.

Time is critical in tax disputes. Contact us immediately upon receiving any ZATCA assessment or penalty notice.