Withholding Tax in Saudi Arabia for UAE Companies Providing Services

Learn how UAE-based companies can recover Withholding Tax (WHT) from Saudi Arabia, even if they pay 0% corporate tax under the UAE's current tax regime. This comprehensive guide explains how the UAE–KSA Double Taxation Avoidance Agreement (DTAA) works, outlines the WHT refund process through ZATCA, and highlights what documents are required. Ideal for consultants, freelancers, and tech firms in the UAE working with Saudi clients, this post ensures you don’t leave any money on the table. Whether you're eligible for Small Business Relief (SBR) or fall under the 0% tax bracket, you can still benefit from Saudi Arabia's tax treaty.

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