A compliance calendar for limited liability companies

Most compliance problems come from a missed date, not from bad intent. Put these items in one calendar.

Monthly

• VAT return (if you file monthly) and withholding tax by the 10th of the following month where applicable.
• GOSI contributions and wage protection reporting.

Quarterly

• VAT return by the end of the month after each quarter.
• Review of your Nitaqat band.

Annually

• Zakat (and income tax where applicable) return within 120 days of year-end.
• Financial statements prepared, audited where required, and deposited on Qawaem.
• Annual confirmation of CR data under the new Commercial Register Law.
• Partners' meeting to approve the accounts, as the articles require.
• Renewal of municipal licences, chamber membership and other permits by their due dates.

Ongoing

• Update the CR and articles after any change in partners, managers, capital or activity.
• Keep certificates (zakat, VAT, GOSI) valid for tenders and payments.

Our administrative support service tracks this calendar for you.