Good afternoon, Marcus

Here's what needs your attention today.

Cross-border volume (30d)

$1,247,820

+12.4%vs. prev 30d

VAT payable (current period)

$75,514

Due Apr 25

Active filings

7active

2 awaiting approval

Deadlines this month

4deadlines

next in 8 days

Compliance Health

· Rolling 90-day score across both jurisdictions

Needs attention

of 100

Saudi Arabia (ZATCA + GOSI)80

United States (IRS + State)90

E-Invoice submission187 / 190

Payment reconciliation99.2%

Compliance copilot· Ask about ZATCA, IRS, GOSI, transfer pricing

Hi Marcus. I spotted your VAT return needs reconciliation — 3 e-invoices are missing buyer VAT IDs. Want me to open the details?

Sources:ZATCA e-invoice v2VAT Executive Regulation Art. 53

Action required

· Resolve before deadlines pass

2 items

VAT return requires reconciliation

ZATCA · 3 e-invoices missing buyer VAT IDs · Due Apr 25

Transfer pricing memo draft pending review

US-KSA intercompany · Q1 · Owner: Lina A.

Needs your approval

· Filings ready for sign-off

Apr

VAT Return

ZATCA · April 2026 · SAR 284,500 · Owner: Lina A.

8dZTC-24-04

Apr

E-Invoice Batch

ZATCA · Week 17 · SAR 112,800 · Owner: Automated

5dZTC-24-04-EINV

Apr

Form 5472 Intercompany

IRS · 2025 · — · Owner: Marcus L.

2d overdueIRS-5472

Compliance calendar

· April 2026

Mon

Tue

Wed

Thu

Fri

Sat

Sun

ZATCA IRS GOSI / State Overdue

Filing timeline

· Q2 2026

APR → SEP 2026

APR 15

IRS 5472

—

APR 22

E-invoice batch

SAR 112.8K

APR 25

VAT return

SAR 284.5K

MAY 01

GOSI

SAR 42.2K

MAY 10

Withholding

SAR 18.9K

JUN 01

DE Franchise

USD 2.5K

JUN 15

IRS 1120-Q2

USD 168K

JUL 01

Half-yearly review

—

Cross-border payments

· Stripe & HyperPay, reconciled

ID	Date	From → To	Network	Gross	FX	Net	Status
PX-4492	Apr 16	Al-Rajhi SAR → SVB USD	HyperPay → SWIFT	SAR 184,500	3.7706	$48,932	Settled
PX-4491	Apr 15	HyperPay Pool → Northmark KSA LLC	HyperPay	SAR 287,450	—	SAR 287,450	Reconciling
PX-4488	Apr 14	Stripe USD → Northmark Inc. operating	Stripe Payouts	$218,430	—	$218,430	Settled
PX-4485	Apr 13	Northmark Inc. → Northmark KSA LLC	Intercompany · SWIFT	$60,000	3.7648	SAR 225,890	Settled
PX-4483	Apr 11	Stripe USD → Northmark Inc. operating	Stripe Payouts	$142,100	—	$142,100	Settled
PX-4479	Apr 10	Mada (HyperPay) → Northmark KSA	HyperPay	SAR 94,220	—	SAR 94,220	Settled
PX-4475	Apr 8	Stripe USD → Northmark Inc. operating	Stripe Payouts	$312,480	—	$312,480	Settled

CrossCompliance · Production data · Last sync 42 seconds ago