Tax provision planning

Business income tax estimate

Estimate income tax at the general 20% rate from your adjusted profit and confirmed taxable share, keeping accounting profit distinct from the tax base.

Enter the figures you want to check

After verified tax adjustments, deductions and permitted losses; if the entered base already belongs entirely to the taxable share, use 100%. SAR 0–1,000,000,000; up to two decimal places, without grouping separators.

Your confirmed subject share, from 0 to 100. The tool does not determine tax status from nationality or ownership type.

Calculations run only in your browser. Values are neither saved nor sent to us.

How are the results calculated?

Allocated base = adjusted profit × (subject share ÷ 100).

Estimated income tax = adjusted profit × (subject share ÷ 100) × 20%; each displayed monetary amount is rounded only at the end.

Assumptions and limits

  • The general rate applies to the categories in Article 7 of the Income Tax Law, including a resident capital company within its taxable share and a nonresident’s permanent-establishment activity. Confirm taxpayer status and allocation first.
  • Sales and accounting profit are not automatically the tax base. The tool does not determine deductible expenses, losses, transfer-pricing adjustments or exemptions; enter their reviewed outcome.
  • Do not use this model for personal wages or withholding tax, oil and hydrocarbon production, or activities with special incentives or tax treatment. Review zakat separately.
  • The estimate is before advance payments, credits, settlements and penalties; it is not a final assessed balance and does not submit a return.

Official source: Bureau of Experts — Income Tax Law, Articles 2, 6 and 7

Official source: ZATCA — Income tax scope

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