Withholding Tax (WHT) in Saudi Arabia applies to payments made to non-resident entities on account of services, royalties, interest and dividends. Ensuring compliance with WHT regulations is critical for organizations engaging in cross-border transactions, as Zakat, Tax and Customs Authority (ZATCA) enforcement intensifies. The Accurate and timely WHT returns filing helps minimize penalties, streamline audits, and safeguard your business’s reputation.

Comprehensive WHT Compliance Services

Organizations should ensure that all WHT obligations are accurately calculated and submitted in accordance with local regulations. At A&M we can help you with:

• Review of Payments to Non-Residents: Identifying applicable WHT rates.
• of Double Tax Avoidance Treaty Benefits: Applying reduced rates or exemptions where applicable as per effective treaties.
• Advisory Service Classification and Documentation Requirements:  Accurately categorising payments and maintaining proper supporting documents.
• Preparation and Submission of Monthly WHT Returns: Ensuring timely filing in compliance with ZATCA requirements.