Hasibeen Co.

Tax & Zakat

Your tax and zakat obligations calculated precisely and filed on time. A tax return in Yemen stands on what your books show, so we start there: we prepare your returns on a sound basis, plan your obligations before they fall due, and represent you before the tax and zakat authorities when needed.

Tax return preparation and filing in Yemen

A tax return in Yemen is assessed on what your books show. So we start with the books, before the forms: we review your records, address what needs addressing, then prepare the annual income tax return and the monthly sales tax and payroll returns on a basis that holds up under examination.

We handle zakat and tax in one file, since the two calculations are interlinked and the zakat base is built from the same numbers. And if an estimated assessment reaches you that does not resemble your figures, or a dispute arises, we represent you before the authority until the file is closed.

What you receive

Service
Annual income tax return
Prepared, supported by documentation, and ready before its deadline.
Monthly returns
Sales tax and payroll tax returns, prepared and filed on schedule.
Zakat return
The zakat base calculated under the approved calculation guide.
Annual obligations plan
A schedule of what falls due, and when, across the year.
Representation before the authorities
We appear on your behalf before the Tax Authority and the General Authority for Zakat in examinations, objections and dispute settlements.
Tax position review
An examination of your previous years that surfaces any outstanding obligations before they accumulate.
Payroll tax and withholding advice
Calculating what applies to your staff, remitted on schedule.

How the engagement runs

  1. 1

    Understanding the current position

    We review your books and previous returns and establish your tax and zakat position as it stands.

  2. 2

    Putting things in order

    We address what needs addressing and prepare the returns on a sound basis.

  3. 3

    Filing and follow-up

    We file on time, follow up with the authority until the file is closed, and represent you if a dispute arises.

Who this is for

For every entity subject to income tax, sales tax or zakat in Yemen: companies, institutions and professional practices. You need us more if returns from previous years are overdue, if you have received an estimated assessment that does not resemble your numbers, or if you simply never want to think about deadlines again.

Send us your line of business and the last year you filed a return for, and we will tell you where you stand and what is needed.

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Frequently asked questions

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