Saudi VAT System Training

Start Date End Date Venue Fees (US $)
14 Dec 2025 Cairo, Egypt $ 3,500 Register

Saudi VAT System Training

Introduction

This specially designed VAT training course examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This training course will give you a complete understanding of VAT, covering all the essential topics and giving you the confidence to know if you are dealing with VAT correctly. It will also help you develop your plan to successfully implement and maintain compliant VAT processes in your company.

Participants attending the VAT Framework training course will develop the following competencies:

  • Gain an overview of VAT’s introduction in KSA
  • Discover the obligations and implications of the VAT legislation for KSA businesses
  • Understand the principles of VAT
  • Learn how to align finance processes and controls to ensure and maintain compliance 

Objectives

    As a result of attending the VAT in KSA training course, the participants will be able to: 

    • Develop a better understanding of how VAT applies through the supply chain
    • Know how to account for VAT
    • Understand how to avoid VAT becoming a cost to your business
    • Appreciate the impact of VAT across all your business units
    • Have a roadmap on how to prepare your business for VAT

Training Methodology

The VAT in KSA training course is highly interactive and practical. Participants learn through a range of teaching and personal development methods including presentations, tutorials, and work examples. Active participation and involvement are encouraged throughout the training course to promote the sharing of ideas and expertise within the group. This hands-on training course is structured to balance theoretical and practical considerations from the implantation of new processes to ongoing administration and management. 

Who Should Attend?

This training course will benefit CFOs, Finance Managers, Internal Auditors, Accountants, IT Managers, Procurement Managers, Managers of Accounts Payable or Accounts Receivable Departments, as well as Finance Professionals interested in developing their understanding of this new legislation. The VAT in KSA training will equally appeal to employees in the private, public, and not-for-profit sectors.

Course Outline

Introduction to VAT & Compliance

  • Meaning of VAT
  • The new legislation
  • Deadlines for compliance
  • Risks of non-compliance
  • Understand the concept of VAT and its impact on the economy
  • Understand the VAT registration process and prepare the required documents for VAT registration

VAT Implementation & its Effects on Business Processes

  • Pre-requisites & Preparation for businesses before VAT implementation
  • Differentiate Accounting methods concerning VAT
  • Calculate Input VAT and Output VAT
  • Categorize the supplies for VAT calculation
  • VAT Challenges - Internal Vs External
  • VAT Mitigation Strategies
  • Cash Flow and VAT

VAT Management & Beyond

  • Understand the impact of VAT on the Imports and Exports to the member countries (GCC) and non-member countries (rest of the world).
  • Understand the impact of VAT on the operational and the financial performance of the business
  • Preparation of the invoices including VAT and returns
  • Understand VAT administration, fines and penalties related to VAT filing
  • Industry-specific considerations
  • Identify common errors in VAT calculation

Accreditation

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