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ZATCA Urges Establishments to Submit February Withholding Tax Forms by March 10

Businesses operating in Saudi Arabia have been reminded to comply with withholding tax obligations as the Zakat, Tax and Customs Authority (ZATCA) has urged establishments to submit their February 2026 withholding tax (WHT) forms no later than March 10, 2026.

ZATCA emphasized that all submissions must be completed through its official portal at zatca.gov.sa to ensure compliance with Saudi tax regulations and avoid penalties.

Penalties for Late Filing

The authority warned that failing to submit withholding tax returns on time may result in financial penalties. Businesses that miss the deadline may face a penalty of 1% of the unpaid tax amount for every 30 days of delay after the due date.

This reminder highlights the importance of timely tax compliance for companies operating in the Kingdom.

Understanding Withholding Tax in Saudi Arabia

Withholding tax applies to payments made from sources within Saudi Arabia to non-resident entities that do not have a permanent establishment in the Kingdom. The applicable tax rates are defined under Article 68 of the Income Tax Law and Article 63 of its Implementing Regulations.

Companies making such payments are responsible for deducting the required tax and submitting the corresponding withholding tax return through the ZATCA system.

Importance of Compliance for Businesses

Timely submission of withholding tax returns helps businesses avoid penalties, maintain regulatory compliance, and ensure smooth financial operations in Saudi Arabia. With the Kingdom strengthening its tax administration framework, companies are encouraged to maintain accurate records and meet all tax deadlines.

Business Services

How J K Supports Businesses

Navigating Saudi tax regulations can be complex for many companies, especially foreign investors and newly established businesses. J K Management Consultancies provides professional support to help businesses remain fully compliant with Saudi tax laws.

Our services include:

Withholding Tax return preparation and filing
ZATCA registration and compliance support
VAT registration and VAT return filing
Corporate tax and accounting services
Business setup and company formation in Saudi Arabia
PRO services and regulatory approvals

With expert guidance from J K Management Consultancies, businesses can handle tax obligations efficiently and focus on growing their operations in Saudi Arabia.

Start your business in Saudi Arabia with J K Management Consultancy.

From licensing to setup, we provide expert guidance to help you establish and grow your venture in the Kingdom’s thriving economy. Your success is our priority