Entity Structuring Navigator Gharaba · AI-validated

Select a target country to auto-fill known regulatory positions from the built-in knowledge base (compiled from public sources in early 2026, with selected rates re-checked in September 2026 — every value can be overridden). Each section gives instant rule-based recommendations, and can be validated live against current public information using Claude with web search.

The built-in treaty positions assume a Saudi HQ. For another HQ country, treaty fields are set to "not yet checked" — confirm them or run AI validation.
Step 01

Which country are you assessing?

Pick a country from the knowledge base to auto-fill suggested answers (violet fields = pre-filled, freely editable), or type any other country and answer manually.

Step 02 · Factor 1

Legal structure & local ownership

Step 03 · Permanent establishment

How long and how fixed is the presence?

Most treaties trigger a taxable PE past ~183 days or a fixed place of business; some service-PE clauses trigger far earlier (90–120 days), and days usually count across all projects in any 12-month period. This usually decides whether "no entity" is even lawful.

Step 04 · Factor 2

Corporate income tax & withholding

Step 05 · Factor 3

Payroll, PIT & workforce quotas

Step 06

VAT / GST & indirect taxes

Step 07 · Factor 4

Equipment & fixed-asset mobility

Step 08 · Factor 5

Cash repatriation & currency controls

Step 09

Local content & tender requirements

Step 10

Contract retention & tax clearance

Several jurisdictions require clients to retain a slice of every contract payment until the contractor produces a tax clearance certificate — a silent working-capital cost that surprises many service companies.

Step 11

Banking, sanctions & security

Step 12

Transfer pricing & related-party billing

Step 13

Disputes & legal environment

Step 14 · Group structuring

Which entity should be the operating arm?

Instead of HQ investing/registering directly, an existing subsidiary in another country can own the new entity or register the branch. Tick the jurisdictions where the group already has (or would consider) a subsidiary — the Operating-arm routing tab compares each candidate against direct-from-HQ with pros, cons and treaty positions for the selected target country.

Knowledge-base values are indicative positions compiled from public sources as of early 2026 and may be outdated or over-simplified for your specific activity. AI validation uses live web search but is still not legal or tax advice — confirm every material input with local counsel and a qualified tax advisor.