Stay Compliant with Withholding Tax (WHT) in Saudi Arabia

Payments to non-resident parties in Saudi Arabia are subject to Withholding Tax (WHT) under ZATCA regulations. At AYBE Consulting, we simplify this process by managing calculations, documentation, and timely filing  ensuring your business stays compliant and avoids costly penalties.

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Why WHT Compliance Matters

Withholding Tax is one of the most common areas of non-compliance for businesses dealing with foreign vendors, consultants, or service providers. Incorrect or late filings can result in financial penalties and reputational risk. Our experts ensure your WHT obligations are handled accurately, giving you peace of mind.

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Our Withholding Tax Services

WHT Calculation & Filing

Determine the correct WHT rates and submit filings to ZATCA on time.

Monthly WHT Returns

Preparation and submission of monthly WHT declarations as required by Saudi tax law.

Cross-Border Payment Review

Review of payments to non-resident suppliers or contractors to ensure proper tax treatment.

Documentation & Record-Keeping

Maintain complete records of payments, deductions, and filings for audit readiness.

Advisory on WHT Rates & Exemptions

Guidance on applicable rates based on the type of service, agreement, and tax treaties.

Audit & Assessment Support

Assistance with ZATCA inquiries, reconciliations, or disputes related to WHT filings.

Our Process

  • Review contracts and payments made to non-resident vendors.
  • Determine applicable WHT rates based on ZATCA rules and tax treaties.
  • Calculate withholding tax accurately on each transaction.
  • Prepare and file monthly WHT returns with ZATCA.
  • Support you during any assessments or audits.
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tax compliance and withholding advisory services

Why Choose AYBE Consulting for WHT Compliance?

  • Ensure the right tax rates are applied to every transaction.
  • Guidance on reduced WHT rates under international agreements.
  • From contract reviews to dispute support, we cover the entire WHT process.
  • Avoid costly fines and interest charges through accurate, timely compliance.
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FAQ

Withholding Tax (WHT) is a tax deducted at source on payments made to non-residents for services, royalties, interest, or other specified transactions.

 

Any Saudi business that makes payments to foreign vendors, contractors, or service providers is required to file monthly WHT returns.

 

WHT returns must be filed monthly with ZATCA.

 

Incorrect or late filings can lead to penalties, fines, and interest charges from ZATCA.

 

Yes. Saudi Arabia has treaties with several countries that may reduce WHT rates. We help you determine the correct rate.

 

Stay Confident, Stay Compliant with WHT

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Why cutomers love working with us
Yoluanda Brown
Magnolia & Ivy Consulting LLC - CEO
I have worked with AYBE for a couple of years now and they have helped to increase my knowledge of business finance so much. Not only does they stay on top of my monthly business bookkeeping and taxes, they informs me how I should be improving my business with better financial practices.
Jay White
Focal Soft Inc - Founder & CEO
Working with AYBE has been a fantastic experience. Abdullah consistently delivers high-quality results, and I know I can always count on him and the team. I’ll continue coming back, they’re that good.
Andrew Roemer
Drew Roemer Services
AYBE is everything I was looking for in a bookkeeper for our small business. Prompt and professional, they are a pleasure to deal with and their work is excellent.
Willie Smith
Wj Smith Construction LLC - Founder & CEO
It has been a seamless experience. Their team, led by Abdullah, consistently delivers with precision, reliability, and great communication. Whether it's a quick turnaround or a complex task, we know we can count on AYBE to get the job done right. They've become a trusted partner for our construction business.