Saudi Arabia Tax,

Zakat and VAT

update seminars

Saudi Arabia tax, zakat and VAT

Riyadh Tax Seminar

Al Khobar Tax Seminar

Jeddah Tax Seminar

Bahrain Tax Seminar

Date:
25 October 2016
9:0017:00

Date:
8 November 2016
9:0017:00

Date:
10 November 2016
9:0017:00

Date:
17 November 2016
9:0017:00

Venue:
Al Faisaliah Hotel Prince Sultan
Grand Hall (valet parking
available)

Venue:
Mvenpick Hotel

Venue:
Park Hyatt Jeddah Marina,
Club and Spa

Venue:
The Ritz Carlton Hotel
Manama

Details:
Language English

Details:
Language English

Details:
Language English

Details:
Language English

An update on Saudi Arabia tax, zakat and VAT

Presenters

EY is set to conduct the 2016 tax, zakat and VAT Seminar, which
will be held at four locations Al Khobar, Bahrain, Jeddah and
Riyadh.

The seminar will be presented by our senior executives, who have

considerable experience dealing with Saudi Arabian tax and zakat
regulations and practices, and VAT.

The Kingdom of Saudi Arabia (KSA) has seen a lot of

developments with respect to tax since the last seminar held in
December 2015. Key highlights of these developments include:

Who should attend?

Vision 2030 and the National Transformation Plan with

its long-term goals, this looks promising for Saudi nationals,
expatriates and the business fraternity in terms of creating jobs
and more business opportunities.
The recent launch of an electronic filing system (ERAD) by the
General Authority for Zakat and Tax (GAZT)
The launch was part of government initiatives for the
digitization of the economy to facilitate online tax filing and
streamline communications with taxpayers.
The Gulf Cooperation Council (GCC) member states
implementation of value-added tax (VAT) from
1 January 2018 the move is set to transform businesses and
their operating models in the region.

This course is ideal for finance and accounting personnel

whose job functions include the KSAs tax, zakat and VAT
responsibilities.

Fee
The fee for this seminar is SAR3,000 per participant, which
includes the cost of lunch and coffee breaks.

Seminar agenda
Welcome and introduction

Compliance and reporting under the new Organisation for

Economic Cooperation and Development (OECD) Base Erosion
and Profit Shifting (BEPS) guidelines.

Vision 2030 and the future tax landscape

The seminar will provide you an insight on the above topics.

Professionals and experts will share insights and take you
through these latest developments in the KSA. This will be a great
opportunity for you and your fellow colleagues to stay updated on
the latest developments and identify the key aspects for decisionmaking in your business.

Virtual Permanent Establishment (PE), BEPS and transfer

pricing issues, challenges and business impact

We thank you in advance for your continued patronage, presence

and feedback to make this seminar informative, and look forward
to your active participation in the 2016 Tax, Zakat
and VAT Seminar.

VAT implementation, issues and resolution

ERAD issues, resolution and business impact

Vacant land tax issues, resolution and way forward
Updates and development on corporate tax
Updates and developments on withholding tax
Updates and developments on zakat
Question and answers

Registration
For further details on registering to attend the seminar,
please contact the following event organizers as appropriate:

Riyadh
Jan Rambacal
jan.rambacal@sa.ey.com
Office: +966 11 2159454
Mobile: +966 53 5541399

Al Khobar
Ravi Nair
ravi.nair@sa.ey.com
Office: +966 13 8499585
Mobile: +966 50 8757832

Jeddah
Uday Singh
uday.singh@sa.ey.com
Office: +966 12 2218400, Ext: 8183
Mobile: +966 55 1016558

Bahrain
Ravi Nair
ravi.nair@sa.ey.com
Office: +966 13 8499585
Mobile: +966 50 8757832

EY | Assurance | Tax | Transactions | Advisory

About EY
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EY refers to the global organization, and may refer to one
or more, of the member firms of Ernst & Young Global
Limited, each of which is a separate legal entity. Ernst &
Young Global Limited, a UK company limited by guarantee,
does not provide services to clients. For more information
about our organization, please visit ey.com.
The MENA practice of EY has been operating in the region
since 1923. For over 90 years, we have grown to over
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sharing the same values and an unwavering commitment
to quality. As an organization, we continue to develop
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our clients and who contribute to our communities. We are
proud of our accomplishments over the years, reaffirming
our position as the largest and most established
professional services organization in the region.
2016 EYGM Limited.
All Rights Reserved.
EYG no. 02684162GBL
ED None
This material has been prepared for general informational purposes only and
is not intended to be relied upon as accounting, tax or other professional
advice. Please refer to your advisors for specific advice.

ey.com/mena

Saudi Arabia tax, zakat and VAT Seminar registration

form
Seminar name

Fee

An update on Saudi Arabia tax, zakat and VAT

SAR3,000 per participant

Location that you will be attending: .........................................................

Please reserve places for the following:
Name Position in organization Email
1. ...................................................................... ................................................................... ..............................................................
2. ...................................................................... ................................................................... ..............................................................
3. ...................................................................... ................................................................... ..............................................................
Authorized by:
Organization name:
Organization address:

Telephone number:
Payment instruction:

Riyadh payment details

Account number: 154-006662-001 with Saudi British Bank,
Al Faisaliah Branch, P.O. Box 2907, Riyadh 11461
Swift code: SABBSARI. IBAN SA44 4500 0000 1540 0666 2001
Al Khobar payment details
Account number: 042-011437-001 with Saudi British Bank,
P.O. Box 394, Alkhobar 31952
Swift code: SABBSARI. IBAN SA68 4500 0000 0420 1143 7001
Jeddah payment details
Account number: 022-027122-001, SABB, Wali Ahad Road Branch,
P.O. Box 109, Jeddah 21411
Swift code: SABBSARI. IBAN SA14 4500 0000 0220 2712 2001
Bahrain payment details
Account number: 042-011437-001 with Saudi British Bank,
P.O. Box 394, Alkhobar 31952

Payment may be made by cheque (to be

addressed to Ernst & Young) or directly remitted
to one of the bank accounts listed on the left.
Cancellation must be received at least three
days prior to the commencement of the seminar
to facilitate refund of fees.
Cancellations should be sent to the respective
contact for each location.
Cancellation thereafter, and until the
commencement of the seminar, will be subject to
administration charges of 25% of the seminar fees.
There will be no refund of fees for cancellation
after the commencement of the seminar.
Confirmation of registration, along with venue
details and any other necessary information, will
be intimated to the participants beforehand.

Swift code: SABBSARI. IBAN SA68 4500 0000 0420 1143 7001

Please return the completed registration form to:

Riyadh
Jan Rambacal
jan.rambacal@sa.ey.com
Office: +966 11 2159454
Mobile: +966 53 5541399

Jeddah
Uday Singh
uday.singh@sa.ey.com
Office: +966 12 2218400, Extension: 8183
Mobile: +966 55 1016558

Al Khobar
Ravi Nair
ravi.nair@sa.ey.com
Office: +966 13 8499585
Mobile: +966 50 8757832

Bahrain
Ravi Nair
ravi.nair@sa.ey.com
Office: +966 13 8499585
Mobile: +966 50 8757832