An Interactive 3-Day Training Course
Saudi VAT Policy
Compliance, Implementation & Management
Course Overview
The Saudi VAT Policy training course offers a comprehensive exploration of the Kingdom of Saudi Arabia's Value Added Tax (VAT) system. Designed to equip finance and compliance professionals with in-depth knowledge of VAT regulations, this training course emphasizes the importance of accurate submissions and internal control procedures. Participants will gain a thorough understanding of how VAT operates within the KSA business environment and how to align financial operations to meet legal requirements. This training course also serves as a practical guide for organizations looking to strengthen their VAT compliance framework and avoid common pitfalls. By the end, participants will be confident in assessing their VAT obligations and maintaining long-term compliance.
Training Objectives
Upon completing the Saudi VAT Policy training course, participants will be able to:
- Gain clear insight into how VAT functions across the supply chain
- Apply accurate accounting methods for VAT compliance
- Identify practical strategies to prevent VAT from becoming a business cost
- Evaluate the cross-functional impact of VAT on various departments
- Build a structured approach to prepare and maintain VAT readiness within their organization
Who should Attend?
This Saudi GLOMACS training course will benefit CFO’s, 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 Saudi VAT Policy training course will equally appeal to employees in the private, public and not-for-profit sectors.
About Saudi Glomacs
At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.
With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.
Training Outline
DAY 1: 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 required documents for VAT registration
DAY 2: 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
DAY 3: 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
Certificates
- On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
- Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Accreditation
GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.
Sessions in Saudi Arabia locations
Sessions in international locations
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