Saudi Arabia Withholding Tax Calculator 2025
Calculate tax on payments to non-residents (5%-15%)
Introduction
🎯 What
Calculates tax to be withheld on payments made to non-residents for services, royalties, interest, or technical fees.
👥 Who
Businesses making payments to foreign entities, Accountants, Financial planners, Contractors receiving payments.
💡 Why
To estimate withholding tax liability, ensure compliance with ZATCA rules, and assist in financial planning.
💰 Payment Details
👤 Recipient Information
Valid documentation required for treaty application
⚙️ Adjustments
Any tax already withheld on this payment
📊 Tax Summary
Enter values to calculate tax.
Detailed Calculation Steps
Withholding Tax Rates 2025
Standard Rates
Dividends to non-residents → 5%
Interest to non-residents → 5%
Royalties / Technical services → 15%
Other services → 15%
Exemptions
Payments to Saudi residents → 0%
Double taxation treaties → 0% (if documented)
Government / educational payments → 0%
Calculation Examples
Example 1: Dividend Payment
Payment: SAR 100,000 | Type: Dividend | Recipient: Non-resident
Rate: 5%
Withholding Tax = 100,000 × 5% = SAR 5,000
Example 2: Royalty Payment with Treaty
Payment: SAR 50,000 | Type: Royalty | Recipient: Non-resident
Treaty Applied: Yes → Rate = 0%
Withholding Tax = SAR 0
Example 3: Interest Payment to Saudi Entity
Payment: SAR 20,000 | Type: Interest | Recipient: Saudi → Rate = 0%
Withholding Tax = SAR 0
Frequently Asked Questions
Q: What is withholding tax in Saudi Arabia?
A: Tax deducted at source on payments to non-residents.
Q: Are payments to Saudi residents taxed?
A: No, rate is 0%.
Q: Can tax treaties reduce withholding tax?
A: Yes, if valid documentation exists.
Q: How is net withholding tax calculated?
A: Gross withholding tax minus any previously withheld tax.
Q: Are dividends and royalties taxed at the same rate?
A: Dividends → 5%, Royalties / Technical Services → 15% (unless treaty applied).
Disclaimer: This Saudi Withholding Tax Calculator 2025 is for informational purposes only. Rates, exemptions, and rules are based on Saudi ZATCA withholding tax laws. ANTIGRAVITY is not responsible for legal, accounting, or financial decisions.