Withholding Tax Return

Enter the service

Rate avergae : (The number of votes : )

If you are a resident who makes payments to someone who is not a resident of Saudi Arabia, you must levy withholding tax on the amounts paid to the non-resident according to the applicable rates. This service allows you to make statements about deductions.

Service Level Agreement (SLA) Related services

Service User Manual

Service Publishing Date

Service Languages

Payment Methods

Yes Yes Yes

Free

SMS Service

available not available

Enter the service

Service Duration

Mobile Apps

Restrictions

All residents are eligible to pay withholding tax.

Service Steps

Documents and Prerequisites

Service Steps

Go to Returns, then choose “View Returns” and then choose “Monthly Withholding Tax”

Create the Returns to be filed: “New Monthly Withholding Tax Return”

Submit the Receipt Return Form and a copy of the tax return and invoice

You'll get a confirmation of receipt, a copy of the tax return, and an invoice

No No No No No Yes No

Start Now

Required Documents

Prerequisites

Data Services / Contractor.
International Account ID (IBAN).

Support Channels

Frequently Asked Questions (FAQs)

FAQs

Inquiries and Complaints

Related Services

Tax Residency Certificate

This service provides tax residency certificates (TRC) for individuals residing in the Kingdom of Saudi Arabia according to the Saudi income tax regulations or the agreements to avoid double taxation of individuals with other countries and provide them an exemption from income tax. It also allows the users to inquire about the status of certificate issuance and the result of the request.

Service Description Service Login

FATCA

Automatic Exchange of financial accounts held by US persons is exchanged based on the Agreement between the Government of the Kingdom of Saudi Arabia and the Government of the United States of America for the Improvement of International Tax Compliance and the Implementation of the Foreign Accounts Tax Compliance Act (FATCA)

Service Description Service Login

Printing of customs and statistical decelerations

This service allows beneficiaries to print a specific customs or statistical deceleration to view details such as articles and import duties for revision and documentation purposes, or to use it in upcoming dealings.

Service Description Service Login

Tax Ruling Request

This service allows you to submit tax ruling requests to ZATCA in order to get an opinion on the interpretation of the provisions of the Kingdom of Saudi Arabia's tax laws and regulations (VAT, CIT, and Withholding Tax) and the mechanism of their application to transactions related to the applicant's activity, in accordance with the conditions and controls specified in the Tax Ruling Request Guideline.

Service Description Service Login

Withholding Tax Return