Tax & Regulatory
We help enterprise formulate effective strategies to optimize their taxes, tax planning and effectively manage compliance-related requirements. We offer practical solutions to address tax needs and in-depth knowledge of Qatar tax requirements. With our tax professionals, we are in unique position to deal with the complexities and peculiarities of the Qatari tax system and help the clients to meet the challenges of an increasingly sophisticated market.
With Holding Tax (WHT) Services
A unified 5% WHT applies to all services that are used, utilized, or benefited in
the State of Qatar even if they are carried out in whole or part outside the
State. WHT also applies to, among others, interest, royalties, technical fees,
interest, commissions, brokerage fees, and other payments for services. The
executive regulations have excluded certain payments from the scope of WHT.
Dividends are not subject to WHT.
Dhareeba Declarations
We help our clients to process with Capital Gains Tax Returns, Service Contract
Declarations, Notification for Receipt of Excisable Goods, CBC Reporting,
Submission of Master file, Voluntary Disclosure, Damaged or Lost Excisable
goods etc.
VAT Filing & Consultancy
Qatar signed the Gulf Cooperation Council (GCC) Value-Added Tax (VAT)
Framework Agreement (the Framework) along with all other GCC member
states. The Framework requires all member states to introduce VAT
and establish national legislation, within the agreed parameters. We are
committed to the end-to-end delivery of solutions which help the business
manage the implementation of VAT in the most effective and efficient way
possible. We have a Qatar-based team of highly skilled professionals, with
experience of delivering VAT services.
Transfer Pricing
Qatar-based entities with related-party transactions exceeding a prescribed
revenue/asset threshold will need to file a TP form/questionnaire, master TP file
and local TP file by the tax return filing deadline. We serve our clients in
understanding the tax laws and executive regulations and helps to fulfill the
compliance required in the State of Qatar.
Zakat Consultancy
Our tax and zakat professionals can assist in complying with zakat regulations,
assessing the net worth, and identifying the zakat payable. Our services include
the following:
• Assisting clients in understanding the fiscal implications and requirements in
respect of its current or future operations
• Assisting clients in the preparation of its annual Zakat valuation
Obtaining Tax Clearance
Tax Clearance is an official Certificate issued by the General Tax Authority in the
State of Qatar. We assist our clients in obtaining the same.
Contract Declarations
Referring to Article (37) of Executive Decision no. 39 for 2019 related to the
Income Tax Law no.24 for 2018, the declaration of signed contracts become
mandatory and eligible if one of the two conditions below is applicable:
• Any contract signed between a local company and a non-resident individual(s)
and/or non-resident companies whatsoever is the amount of such contract.
• Contracts signed between local companies and residents and/or companies:
• If the contract’s Net Value reached a minimum of 200,000 QAR – for Services
• If the Contract’s Net Value reached a minimum of 500,000 QAR – for
Construction and Supply
Contracts above should be filed on Dhareeba Portal within thirty (30) days of
contract’s signature by both parties. Failure to file such contracts is subject
for late reporting penalties
Capital Gain Tax – Declaration Services
Profit or gain that a Taxpayer earns from selling his capital assets is known
as Capital Gains. Capital Assets can be shares, bonds, homes, cars etc. As
Taxpayer earns money from selling his capital assets so he needs to pay the
Tax to Government. Capital Gains Tax Return process is required for both the
resident as well as nonresident Taxpayer if they are selling their capital assets.
We assist our clients in completing such compliance process.