Self Assessment Form

Self Assessment Form Template for Saudi Arabia

Create a bespoke document in minutes, or upload and review your own.

4.6 / 5

4.8 / 5

Let's create your Self Assessment Form

1. Select your governing law and document type:

2. Enter your key requirements:

3. Create your document to edit, review or download

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

"I need a Self Assessment Form for my manufacturing company based in Riyadh, which has multiple foreign subsidiaries and significant export operations, to be submitted for the tax year ending March 31, 2025."

Document background

The Self Assessment Form is a fundamental component of Saudi Arabia's tax compliance framework, implemented by the General Authority of Zakat and Tax (GAZT). This document is required annually from both individuals and businesses operating within Saudi Arabia, serving as their official declaration of income, expenses, and tax obligations. The form must be completed in accordance with Saudi tax laws, including the Income Tax Law (Royal Decree No. M/1) and Zakat Regulations. It requires detailed financial information, supporting calculations, and relevant documentation to substantiate all declarations. The submission of this form is mandatory for tax residents, with different requirements applying to Saudi/GCC nationals (subject to Zakat) and non-GCC entities (subject to income tax). Failure to submit accurate and timely Self Assessment Forms can result in penalties and legal consequences.

Suggested Sections

1. Taxpayer Information: Basic identification details including name, tax identification number, contact information, and reporting period

2. Business Activity Details: Nature of business, primary activities, and registration information

3. Income Declaration: Summary of all income sources including business income, investments, and other revenue streams

4. Expense Declaration: Breakdown of all allowable business expenses and deductions

5. Calculation of Taxable Income: Net income calculation after adjustments and allowable deductions

6. Zakat Calculation: For Saudi and GCC nationals - calculation of Zakat based on business assets and income

7. Tax Computation: Final calculation of tax liability including any credits or adjustments

8. Payment Information: Details of tax payments made and remaining balance

9. Declaration and Signature: Formal declaration of accuracy and completeness of information provided

Optional Sections

1. Foreign Income Declaration: Required when the taxpayer has income from foreign sources

2. Capital Gains: Required when reporting profits from sale of assets or investments

3. Related Party Transactions: Required when dealing with affiliated entities or related parties

4. VAT Registration Details: Required for VAT-registered businesses

5. Real Estate Income: Required when reporting income from property ownership or rental

6. Investment Portfolio: Required when reporting income from stocks, bonds, or other investments

Suggested Schedules

1. Schedule A - Detailed Income Breakdown: Itemized listing of all income sources with supporting calculations

2. Schedule B - Expense Details: Detailed breakdown of business expenses by category

3. Schedule C - Asset Depreciation: Calculation of depreciation for business assets

4. Schedule D - Inventory Valuation: Details of inventory calculation and valuation methods

5. Appendix 1 - Supporting Documents Checklist: List of required supporting documents and attachments

6. Appendix 2 - Tax Calculation Worksheet: Detailed calculations for final tax liability

7. Appendix 3 - Zakat Calculation Worksheet: Detailed calculations for Zakat assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ ��Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Financial Services

Manufacturing

Real Estate

Retail

Healthcare

Technology

Construction

Energy

Telecommunications

Professional Services

Agriculture

Mining

Education

Hospitality

Transportation and Logistics

Relevant Teams

Finance

Accounting

Tax

Compliance

Legal

Internal Audit

Treasury

Corporate Governance

Risk Management

Executive Leadership

Relevant Roles

Chief Financial Officer

Tax Manager

Financial Controller

Accountant

Finance Director

Compliance Officer

Tax Consultant

Finance Manager

Treasury Manager

Internal Auditor

Financial Analyst

Zakat Specialist

Business Owner

Managing Director

Company Secretary

Find the exact document you need

Training Feedback Form

A Saudi Arabia-compliant Training Feedback Form for collecting and evaluating participant responses to training programs.

��������Ƶ

How ��������Ƶ reduced drafting time by 75% for a legal firm

Let's create your Self Assessment Form

Authors

Alex Denne

Find the exact document you need

Training Feedback Form

CEO Evaluation Form

Appraisal Form For IT Employees

Medical Office Employee Evaluation Form

Presentation Evaluation Form For Students

Call Monitoring Evaluation Form

Simple Appraisal Form

Vendor Evaluation Form

Personal Trainer Evaluation Form

Teacher Evaluation Form Word Document

Teacher Assessment Form For Students

Team Feedback Form

Employee Self Evaluation Form

Waiter Performance Evaluation Form

Webinar Evaluation Form

Manager Appraisal Form

Feedback Form For Employee Performance

Simple Performance Evaluation Form

Supplier Evaluation Form

Employee Evaluation Form

Annual Performance Evaluation Form

Training Evaluation Form For Employees

Trainer Performance Evaluation Form

Teacher Evaluation Form Doc

Self Assessment Form

Self Analysis Form

Proposal Evaluation Form

Promotion Assessment Form

Performance Appraisal Letter

Learner Evaluation Form

Food Tasting Form

Executive Evaluation Form

Feedback Form For Online Classes

Classroom Evaluation Form

Annual Review Form

Appraisal Form

Appraisal Feedback Form

Performance Evaluation Sheet For Employees

Training Course Evaluation Form

Designer Evaluation Form

Training Evaluation Form For Trainees

Meal Evaluation Form

General Performance Evaluation Form

Administrative Assistant Evaluation Form

Course Evaluation Form

Cv Evaluation Form

Secretary Evaluation Form

Performance Review Letter

General Manager Evaluation Form

Developer Evaluation Form

Receptionist Performance Evaluation Form

Teacher Evaluation Form

Interview Assessment Form Word Document

Church Service Evaluation Form

Trainer Assessment Form

Sales Appraisal Form

Member Evaluation Form

Machine Evaluation Form

Employee Safety Evaluation Form

Supervisor Appraisal Form

Subcontractor Evaluation Form

Employee Attitude Evaluation Form

Electrician Evaluation Form

Bus Driver Evaluation Form

Appraisal Request Form

Presentation Feedback Form For Students

Post Evaluation Form For Training

Character Evaluation Form

Caregiver Performance Evaluation Form

Barista Evaluation Form

Appraisal Form For Teachers

Referee Evaluation Form

Professor Evaluation Form

Restaurant Evaluation Form

��Ƶ

How ��Ƶ reduced drafting time by 75% for a legal firm

�ұ�Ծ��’s Security Promise