Registrations

We offer comprehensive assistance in assessing and managing the registration requirements for your organization. Our services include gathering all the essential information for registrations such as Corporate Income Tax, Zakat, and VAT. Throughout the process, our dedicated team provides seamless coordination and support. We assist in preparing the registration application and ensure that all the necessary documents are included. Additionally, we offer guidance to smoothly and efficiently complete the online registration application process.

Advisory

MMJS specializes in providing support for effective tax planning strategies and structuring both domestic and cross-border transactions. Our comprehensive tax advisory services aim to ensure tax efficiency in entry, operation, and exit strategies within the Kingdom of Saudi Arabia (KSA). We also offer assistance in applying Double Tax Treaties (DTT) by determining their applicability to specific transactions and advising on the appropriate methods of application and accompanying documentation requirements. Additionally, we help clients submit advance ruling requests to obtain clarity from the tax authority regarding a particular transaction.

Litigation

We assist in handling the litigation process on an end-to-end basis. Our services include assisting with audits and responding to information requests from tax authorities, as well as managing initial and final assessments, objections, and appeals. Our experienced team engages in collaborative discussions to develop strong arguments and guides clients on the necessary documentation to present to the tax authorities or appellate committees. We ensure that objections and appeals are submitted in a timely manner, meeting all requirements outlined in the Zakat and tax laws. Through the presentation of compelling arguments backed by solid logic and legal principles, as well as the inclusion of relevant documentation, we have consistently achieved a remarkable track record in resolving disputes with tax authorities.

Health checks & due diligence

MMJS can assist in conducting a thorough assessment of a company's tax situation, practices, and procedures to ascertain their adherence to the KSA tax laws and regulations. The main goal of this evaluation is to uncover any possible tax liabilities and provide suggestions for necessary adjustments and improvements.

Transfer Pricing services

We offer support in undertaking the transfer pricing compliances as a part of the annual tax return. Our services also cover assistance in the maintenance of transfer pricing documentation and undertaking country-by-country notification and reporting as required by the KSA domestic transfer pricing by-laws.

Training

We organize seminars and in-house trainings to equip both tax and non-tax professionals an understanding of the KSA tax and zakat system. The training and seminars focus on the principles and fundamentals of how various types of taxes operate with details on their implementation and administration. Included in the training are discussions on current issues to ensure participants stay up-to-date with the latest pronouncements of the tax authority.

Compliance

We aid in undertaking the periodic and annual tax compliances which includes corporate tax and zakat return, monthly and annual withholding tax returns.

Withholding Tax -

We carefully examine the data that has been collected to ensure accurate categorization for withholding tax purposes. Our aim is to provide a thorough analysis, highlighting any potential challenges and offering appropriate recommendations.

Corporate Tax Zakat -

We engage in comprehensive discussions and carefully review the necessary information and documents to ensure that tax and zakat returns are prepared in full compliance with the Corporate Income Tax and Zakat Laws and Regulations.