T&H Masterclass Series, Session 03

Understanding Tax &Penalty Exemptions in Saudi Arabia.

A free live webinar for businesses and taxpayers seeking to correct outstanding tax obligations and benefit from ZATCA’s Fines and Financial Penalties Exemption Initiative before 31 December 2026. Presented by Ibrahim Mohammed Al Shammari, Senior Associate, and Miznah Saleh Al-Swat, Associate at Tass & Hamjit.

16 September 2026
3:00 PM KSA Time
Free Zoom webinar
Ibrahim Al Shammari & Miznah Al-Swat
The initiative ends 31 December 2026
Understand the exemptions. Check your eligibility. Act before the deadline. Reviewing returns, correcting disclosures and arranging payment all take time.
Reserve your seat → See the roadmap
T&H Masterclass Series flyer: Understanding Tax & Penalty Exemptions in Saudi Arabia. 16 September 2026, 3:00 PM KSA, free Zoom webinar. Presented by Ibrahim Mohammed Al Shammari and Miznah Saleh Al-Swat.
Deadline
31 December 2026
Eligible penalties
Late registration, filing, payment and VAT correction penalties
Taxes covered
VAT, WHT, Excise Tax, Corporate Income Tax and RETT
Payment options
Full payment or an approved installment plan
Why this session

Outstanding tax obligations may still be corrected before the deadline

Businesses may have overdue returns, unpaid tax liabilities or previously undeclared amounts that continue to generate financial exposure. ZATCA’s Initiative provides an opportunity to correct eligible past obligations and obtain relief from certain unpaid penalties, subject to meeting the applicable conditions.

Overdue returns

Unfiled tax returns may result in late filing and late payment penalties. Eligible returns must be submitted before the Initiative ends.

Undeclared or incorrect tax

Businesses should review previous filings, disclose any undeclared tax and correct VAT returns where required.

Outstanding tax liabilities

Taxpayers may settle the principal tax in full or request an installment plan during the Initiative period.

The exemption roadmap

Five steps to benefit from the Initiative

A clear process to review your tax position, identify eligible penalties and complete the required action before 31 December 2026.

01
Review

Check your ZATCA registrations, submitted returns and outstanding tax liabilities.

02
Identify

Identify overdue returns, unpaid principal tax, required corrections and potentially eligible penalties.

03
Rectify

Submit outstanding returns, correct previous VAT filings and disclose undeclared tax liabilities.

04
Pay or apply

Pay the principal tax liability or submit an installment request before the Initiative ends.

05
Comply

Follow the approved installment plan and monitor every payment to preserve the exemption.

Session 03

Understanding Tax & Penalty Exemptions in Saudi Arabia

The third session in the T&H Masterclass Series, moving from systems and discipline to regularising your tax position before the deadline.

Session 03 · Free Zoom webinar

Understanding Tax & Penalty Exemptions in Saudi Arabia

Does your business have overdue tax returns, unpaid tax liabilities, or errors in previous tax filings? Ibrahim Mohammed Al Shammari and Miznah Saleh Al-Swat will explain which penalties may qualify under ZATCA's extended initiative, how businesses can meet the conditions, and how the payment and instalment options work, in clear business language.

Date
16 September 2026
Time
3:00 PM KSA Time
Platform
Free Zoom webinar
Speakers
Ibrahim Mohammed Al Shammari & Miznah Saleh Al-Swat
What you’ll walk away with
01 A clear understanding of the fines and financial penalties covered by the Initiative
02 The conditions and procedures required to qualify for the exemption
03 An understanding of the available full-payment and installment options
04 A practical action plan to complete the required procedures before 31 December 2026
Reserve your seat

Join on Zoom. Seats are limited to keep the Q&A useful.

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For enquiries +966 55 890 4441
khobar@tasshamjit.com
Live on Zoom · limited seats
Who this is for

Built for businesses with something to regularise

The session is designed for owners, finance teams and advisors reviewing historical tax matters ahead of the deadline.

Saudi business owners with overdue tax returns or outstanding tax liabilities
Businesses that have identified errors in previous VAT or tax filings
Taxpayers considering an instalment request instead of immediate full payment
CFOs, finance managers, accountants and compliance professionals
Businesses reviewing historical VAT, Withholding Tax, Excise Tax, Income Tax or RETT matters
Business owners who want to understand the initiative before approaching ZATCA
Past sessions

Previous masterclasses

Every session in the series is archived here with a recording, key takeaways, and resources.

Session 01

Financial Discipline in Crisis: The SME Survival Playbook

A practical framework for building cash discipline under real economic pressure, the war chest framework, the 13-week cash flow forecast, and a 7-day action plan.

Recording & takeaways available on request
Session 02

The S.C.A.L.E. System: How SME Founders Scale Without Losing Control

Turning discipline into systems, Standardize, Connect, Automate, Lock-down, Empower, with a live demo of automation in action.

Recording & takeaways available on request
Session 03 · Current

Understanding Tax & Penalty Exemptions in Saudi Arabia

Eligible ZATCA penalty exemptions, qualification conditions, payment and instalment options, and the actions required before 31 December 2026.

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Participant voices

What attendees are saying

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Do not leave your tax review until December

Join the masterclass to understand what your business may need to complete before the initiative closes on 31 December 2026.

Reserve your seat → See the roadmap
This masterclass provides general information and does not constitute tax or legal advice. Participation does not guarantee eligibility for an exemption. Eligibility remains subject to applicable laws, the conditions of the initiative, and ZATCA's assessment or approval.