Tax Sharing Agreement Template for Saudi Arabia

1. International Tax Provisions: Required when parties operate across multiple jurisdictions or are subject to international tax treaties

2. Zakat Provisions: Needed when one or more parties are subject to Zakat rather than conventional corporate tax

3. VAT Sharing Arrangements: Required when the agreement needs to address value-added tax allocation

4. Tax Credits and Incentives: Included when parties need to address the allocation of tax credits or special incentives

5. Group Relief Provisions: Required when parties are part of a corporate group eligible for tax relief

6. Change in Law Provisions: Additional provisions dealing with changes in tax legislation or regulations

7. Special Industry Provisions: Specific provisions for regulated industries or special tax regimes

1. Schedule 1 - Tax Calculation Methodology: Detailed formulas and examples for calculating tax shares

2. Schedule 2 - Payment Procedures: Step-by-step procedures for making tax payments and adjustments

3. Schedule 3 - Reporting Templates: Standard forms and templates for tax reporting between parties

4. Schedule 4 - Compliance Calendar: Timeline of tax filing and payment deadlines

5. Appendix A - Contact Details: List of key contacts responsible for tax matters at each party

6. Appendix B - Supporting Documents: List of required supporting documentation for tax calculations

7. Appendix C - Tax Authority Requirements: Summary of relevant ZATCA requirements and procedures