TaxIQ Dashboard
Zakat, Tax & Fixed Asset Compliance Intelligence — Al Noor Family Holdings (DEMO DATA)
70% Saudi/GCC·30% Non-Saudi
Open Zakat & Tax calculationEstimated Zakat liability
SAR 1,063,500
AI estimated
Estimated income tax liability
SAR 1,704,000
AI estimatedNon-Saudi share only — separate obligation
Net adjusted profit
SAR 28,400,000
Calculated
Zakat base
SAR 42,540,000
Calculated
Fixed assets — tax basis NBV
SAR 79.03M
Tax basis
Fixed assets — accounting basis NBV
SAR 88.60M
Accounting basis
Upcoming filing deadline
2026-07-10
Withholding Tax Return · Approved
Open compliance items
7
5 review required · 2 deviation
Zakat and income tax are reported as two independent obligations. TaxIQ never presents a single combined "total tax liability": Zakat SAR 1,063,500 · Income tax SAR 1,704,000.
Zakat base waterfall
Starting position + zakatable additions − allowable deductions − deductible liabilities
| Component | Amount | Source | Origin | Compliance |
|---|---|---|---|---|
| Starting financial position (equity & retained earnings) | SAR 124,500,000 | Audited FS 2026 | AI estimated | COMPLIANT |
| Long-term provisions funded from equity | SAR 6,200,000 | Provision schedule | AI estimated | COMPLIANT |
| Shareholder current accounts | SAR 3,200,000 | GL account 2210 | AI estimated | REVIEW REQUIRED |
| Net fixed assets financed by equity | −SAR 78,150,000 | Fixed asset register | AI estimated | COMPLIANT |
| Long-term investments held over one year | −SAR 4,500,000 | Investment register | AI estimated | REVIEW REQUIRED |
| Long-term financing funding deductible assets | −SAR 8,710,000 | Loan register | AI estimated | COMPLIANT |
| Zakat base | SAR 42,540,000 | Derived | AI estimated | COMPLIANT |
Upcoming actions
Items that need a human decision
- Filing deadlineWithholding Tax Return due 2026-07-10
- Review required5 compliance items awaiting review
- Asset classification reviewFA-1012 confidence 74% — below configured threshold
- Ownership confirmation70% Saudi/GCC · 30% non-Saudi confirmed 14 Jul 2026
- Compliance rule updateRule library v2026.3 — one rule pending verification
- Regulation source
- ZATCA Zakat Implementing Regulation
- Rule
- Zakat base composition
- Explanation
- Calculation completed using the configured Zakat base methodology.
- Evidence
- Audited FS 2026, rule library v2026.3
- Confidence
- 97%
- Reviewer
- AI Agent — Zakat
- Timestamp
- 2026-08-12T09:12:00Z
Tax depreciation vs accounting depreciation
TAX_BASIS and ACCOUNTING_BASIS are computed in separate ledgers and never combined