The Zakat, Tax, and Customs Authority (ZATCA) urged establishments subject to the withholding tax (WHT) in the Kingdom of Saudi Arabia to file their tax returns for last January, on a date no later than the 11th of February.
ZATCA has called on the establishments to file their tax returns immediately through its website (zatca.gov.sa) to avoid a fine of 1% of the unpaid tax for each 30 days after the due date.
In the meantime, ZATCA invites taxpayers of the business sector who wish to learn more about the WHT to reach out through the call center unified No. (19993), operating 24/7, or "Ask Zakat, Tax and Customs" account on (X) platform (@Zatca_Care), or through email (info@zatca.gov.sa), or by instant chat on the website (zatca.gov.sa).
The WHT is imposed on all amounts paid from a source inside the Kingdom for non-resident establishments at specific rates stipulated in Articles 68 of Income Tax Law and Article 63 of its Implementing Regulations.