A branch of a foreign company has overpayments paid to ZATCA. The same branch transferred funds to its head office which is subject to the withholding tax. Can this branch calculate the withholding tax and request for it to be deducted from its overpayments? Even If this branch is obligated to make advance payments?

If a branch of a foreign company has overpayments paid to ZATCA following a final termination, and this branch transfers funds to its head office which is subject to the withholding tax, it can use these overpayments to pay the withholding tax and can also deduct such overpayments from advance payments.

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