Corporate Tax & VAT Readiness System | UAE & KSA Compliance Checklists, Filing Calendar, Invoice Checker

A practical compliance-documentation system to organize your VAT and corporate tax obligations in the UAE (Federal Tax Authority) and Saudi Arabia (ZATCA).

What's included:

• VAT Compliance Checklist covering registration, filing frequency, invoicing, reverse charge, and record retention for both UAE and KSA
• - Corporate Tax Checklist covering UAE Corporate Tax (including Free Zone/QFZP status) and KSA Zakat vs. corporate income tax
• - Filing Calendar to track your recurring VAT, corporate tax, Zakat, and withholding tax deadlines
• - Tax Invoice Checker comparing required invoice fields side-by-side for UAE FTA and KSA ZATCA
• - Tax Governance & Record-Keeping Policy (Word document) covering registration, filing cadence, invoice compliance, and escalation

Important: this is not tax or legal advice. Tax rules in both countries change over time. Rates, thresholds, and exemptions shown reflect general rules as commonly published and must be verified against the UAE Federal Tax Authority (tax.gov.ae) and ZATCA (zatca.gov.sa), or confirmed with a licensed tax agent in each jurisdiction.

Format: 1 Excel workbook (5 tabs) + 1 Word document, fully editable.

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