Saudi Arabia

KSA – Withholding Tax (WHT) Filing (Annual)

Introduction

KSA withholding tax is a statutory levy on payments made by Saudi-based resident entities to non-resident parties for specific transactions, including services,... Read more

View Overview

Post-Setup Compliance

Highlights & Benefits

Regulatory Compliance

Annual KSA withholding tax filing ensures adherence to Saudi Income Tax Law and ZATCA rules, demonstrating strong governance and legal compliance.

Comprehensive Reporting

The filing consolidates all deductions, giving businesses a clear overview of payments made to non-resident entities while simplifying ZATCA audits.

Avoidance of Penalties

Timely submission of KSA withholding tax returns helps businesses avoid fines, interest charges, and potential legal action.

Transparency in Cross-Border Transactions

Accurate filing ensures both resident companies and their non-resident partners demonstrate full tax compliance.

Digital Submission

The entire process is handled via ZATCA’s e-portal, ensuring secure, efficient, and traceable annual filing.

Process Flow

Transaction Review

Identify all non-resident payments subject to KSA withholding tax, including royalties, dividends, and service fees.

Deduction & Recordkeeping

Deduct the correct tax at source and maintain proper invoices, contracts, and receipts.

Monthly Remittances

Remit deducted amounts to ZATCA each month as required.

Annual Consolidation

Summarize all WHT deductions, reconcile with records, and prepare the annual filing report.

Submission

File the consolidated annual WHT return electronically via ZATCA’s portal.

Confirmation

Receive acknowledgment from ZATCA, serving as proof of compliance.

Terms & Conditions

KSA withholding tax applies only to payments made to non-resident entities under Saudi tax law.
Monthly remittances must be made on time; annual filing consolidates them into one report.
WHT rates vary depending on transaction type (services, royalties, dividends, interest).

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Pricing Details

KSA – Withholding Tax (WHT) Filing (Annual)

Normal service

AED 4,675

Total

AED 4,675

Arnifi Price

AED 4,675

Note: The payment is prepaid.

Pricing Details

AED 4,675

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Saudi Arabia

KSA – Withholding Tax (WHT) Filing (Annual)

Introduction

KSA withholding tax is a statutory levy on payments made by Saudi-based resident entities to non-resident parties for specific transactions, including services,... Read more

View Overview

Post-Setup Compliance