VAT in Saudi Arabia: New draft legislation and regulations
Saudi Arabia has just issued draft legislation in preparation of the launch of VAT on the 1st January 2018. This is based on the Gulf Co-Operation Council (GCC) VAT Treaty, which provides broad guidance on the VAT regime to be introduced in 2018 in all 6 GCC states.
Join Philippe Norré, Head of Indirect Tax, Tax Reporting Strategy & Technology for Bahrain and Qatar at KPMG and Kid Misso, Senior Director of Solution Consulting at Avalara for a short webinar to run through the key issues:
- VAT registrations
- VAT returns
- Allowable deductions
- VAT rates, including zero rated and exempt supplies
- Tax point
- Place of supply
- VAT invoices
- Record keeping
Head of Indirect Tax, Tax Reporting Strategy & Technology for Bahrain and Qatar | KPMG
Philippe has nearly 25 years of experience in VAT and other indirect taxes, working as trusted advisor in professional services firms in his native Belgium, Australia, Central and Eastern Europe and the United Kingdom and now in the GCC.
Senior Director of Solution Consulting | Avalara UK Ltd
Kid is the Senior Director of Solution Consulting. He has ten years of specialist experience in indirect tax automation.