BMS Auditing provides expert services in preparing withholding tax certificates in Saudi Arabia. We ensure accuracy, compliance with ZATCA regulations, and timely filing to help businesses avoid penalties.
At BMS Auditing, we ensure your business stays compliant with Saudi Arabia’s withholding tax regulations, including the accurate and timely preparation of withholding tax certificates. These certificates serve as essential proof that the tax has been deducted and remitted to the Zakat, Tax, and Customs Authority (ZATCA).
Importance of Withholding Tax Certificates
Withholding tax certificates are crucial for businesses making payments to non-resident service providers. They help:
- Verify that tax has been deducted and paid to ZATCA
- Allow non-resident recipients to claim tax credits in their home country
- Support applications for reduced tax rates under applicable tax treaties
Key Information Included in the Certificate
Our tax team ensures that each withholding tax certificate includes all necessary details, such as:
- Amount of tax deducted
- Payer’s name and address
- Payee’s name and address
- Payment details, including nature and purpose
Compliance and Timely Filing
We handle the proper filing and submission of withholding tax certificates, ensuring compliance with Saudi tax laws and avoiding penalties or delays. Whether it involves technical services, management fees, or royalty payments, BMS Auditing provides expert guidance throughout the process.
Why Choose BMS Auditing?
- Accuracy and compliance with tax regulations
- Assistance in securing tax treaty benefits where applicable
- Timely processing to avoid penalties and delays
Ensure your business meets Saudi withholding tax requirements smoothly and efficiently. Contact BMS Auditing today.
