Saudi Arabia’s Zakat, Tax, and Customs Authority (ZATCA) has called on businesses subject to withholding tax to submit their December forms by Friday, January 10. Establishments failing to meet this deadline will face fines, emphasizing the importance of timely compliance.
Penalties for Late Submission
ZATCA warned that late submissions will incur a penalty of 1% of the unpaid tax for every 30 days of delay. The authority urged taxpayers to submit their forms promptly through its official website to avoid unnecessary financial consequences.
Withholding tax applies to payments made from Saudi sources to non-resident entities without a permanent establishment in the Kingdom. The tax rates align with Article 68 of the Income Tax Law and Article 63 of its executive regulations, ensuring compliance with national tax policies.
How to Seek Assistance
Taxpayers requiring clarification or assistance can contact ZATCA through multiple channels. They may call the unified call center at 19993, reach out via X (formerly Twitter) at @Zatca_Care, or email info@zatca.gov.sa. Additionally, the official website, zatca.gov.sa, provides comprehensive resources and support.
ZATCA continues to enhance its digital services to simplify tax compliance for businesses. The authority encourages taxpayers to utilize its online platforms for seamless form submissions and to stay updated on regulatory changes.
Saudi Arabia remains committed to fostering a transparent and efficient tax system. Ensure compliance by submitting your withholding tax forms before January 10 to void penalties and contribute to the Kingdom’s fiscal health.
