The Zakat, Tax and Customs Authority (ZATCA) urges establishments subject to the withholding tax (WHT) to file their tax returns for last May, on a date no later than10th of June.
ZATCA has urged establishments to file their tax returns immediately through its website (zatca.gov.sa) to avoid a fine of 1% of the unsettled tax for each 30-day delay after the due date.
In the meantime, ZATCA invites taxpayers of 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 to non-resident establishments with no permanent business inside the Kingdom at specific rates stipulated in Article 68 of Income Tax Law and Article 63 of the Implementing Regulations of Income Tax Law.