In the context of mergers, acquisitions, joint ventures, and other strategic transactions, Tax Due Diligence is a vital process that provides a clear and accurate picture of a target company’s tax position. It includes thorough review of historical and current tax compliance, identification of potential tax exposures, and evaluation of tax-saving opportunity. A well-executed tax due diligence not only helps uncover hidden liabilities that could impact deal value but also supports informed negotiation, optimal structuring, and smoother post-deal integration.

Whether you’re a buyer assessing potential risks or a seller preparing for exit, early engagement in tax due diligence is essential to ensure transparency, minimize surprises, and maximize value.

How can we help?

Through our Hands-on and Interactive Approach, we, at Insights KSA, assist clients in:

• Assessing tax exposures across Corporate Income Tax, Zakat, VAT, Withholding Tax, and other applicable levies.
• Reviewing tax compliance history, regulatory filings, audit outcomes, and correspondence with tax authorities.
• Identifying tax assets and opportunities, including carried-forward losses, credits, exemptions, or incentives.
• Advising on tax-efficient deal structuring and financial modelling aligned with commercial goals.
• Supporting both buy-side and sell-side with risk identification, pricing impact analysis, and negotiation insights.
• Providing post-deal support, including integration planning, tax health checks, and setting up ongoing compliance.

We provide end-to-end support across the entire transaction lifecycle—from early-stage planning through post-deal implementation—enabling you to establish a tax-efficient structure and ensure a seamless operational transition.