Transfer Pricing developments in KSA

Deloitte hosted a 60-minute webinar to discuss the Transfer Pricing developments in the Kingdom of Saudi Arabia (KSA) and the actions required to accommodate them.

Our tax experts based in KSA and across the Middle East tapped into a wide range of topics including the below:  

• Disclosure form and lessons learned from 2019
• Audit experience with General Authority of Zakat and Tax (GAZT) and lessons learned to date
• UAE-KSA Tax Treaty and interaction between Transfer Pricing and Withholding Tax (WHT)
• Certainty options – Transfer Pricing rulings