One missed filing can cost up to
SAR 500,000.
The 2026–2027 calendar: 63 verified Zakat, CIT, VAT, e-invoicing, GOSI, WPS, and Saudization deadlines, each with the SAR penalty for missing it (USD in parentheses), sourced to primary legislation. Updated quarterly.
Obligations tracked across KSA regulatory landscape
Source citations: ZATCA, Ministry of Commerce, HRSD, GOSI, CMA, MISA, and official gazette decisions
Maintenance Cadence, every update propagates to calendar subscribers
Full Excel and PDF with source citations.
Zakat/CIT returns, VAT and WHT filings, Qawaem and audit deadlines, listed-company filings, in chronological order from Dec 2025 through Oct 2027.
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Monthly VAT and WHT, GOSI contributions, WPS via Mudad, Qawaem and UBO filings, listed-company reporting, grouped by category.
Every entry cites the underlying law, gazette decision, or authority guidance — ZATCA, Ministry of Commerce, HRSD, GOSI, CMA, MISA — with source URLs and verification status.
Maps 13 KSA entity types: LLC, foreign-owned and mixed-ownership companies, listed and unlisted JSCs, branches, RHQ, SEZ/SILZ, MNE groups and more, to the obligations that apply.
Specific SAR penalty amounts (USD in parentheses) on applicable entries: late filing, late payment, and missed registration, sourced to primary legislation, authority-named where discretionary.
Obligations with no calendar date, they fire when something happens: a foreign-investment registration, an ownership change, a hire or exit, a real estate transfer, an RHQ milestone. Covers MISA, RHQ, ZATCA, GOSI, UBO, and capital-markets triggers.
Zakat, CIT, VAT, e-invoicing, GOSI, WPS, Saudization, and regulatory deadlines across 2026–2027.
Includes obligations relevant to LLCs, joint-stock companies, branches, RHQ entities, and SEZ/SILZ operators across Zakat/CIT, VAT, audit, and e-invoicing.
Built for Finance teams
Designed to help finance teams track deadline risk across entities, systems, and reporting workflows.
