Withholding Tax

Overview

Withholding tax is filed on an as-needed basis in accordance with established regulations.

To access the Withholding tax form, navigate to Tax Form.

Submit a withholding tax form

  1. Verify that the values in the following fields are correct:

    • Tax Identification Number — automatically populated based on the selected TIN.
    • Taxpayer Name — automatically populated with the registered name associated with the selected TIN.

  2. Click the Add button in the CALCULATION OF WITHHOLDING TAX section. There is no limit to the number of rows.\

  3. An Add Row popup window is displayed.

  4. Enter valid values in the following mandatory fields:

    • Name

    • PIN — If you are a resident, Enter your 13-digit PIN in the PIN field. Otherwise, enter your passport ID number in the Non-resident ID field.

    • TIN

    • Postal Address

    • Non-resident ID — If you are not a resident, enter your passport ID number in the Non-resident ID field. Otherwise, enter your 13-digit PIN in the PIN field.

    • Payment date

    • Type of withholding

    • Gross amount\

  5. Click the Save button.

  6. A row will be added to the CALCULATION OF WITHHOLDING TAX section. The Rate column is automatically populated depending on the withholding type. The Tax withheld column is computed based on the Rate value.

  7. Ensure that the Total Tax Withheld field displays the sum of all the values in the Tax withheld column in the CALCULATION OF WITHHOLDING TAX section.\

  8. Click Check Form to validate the filled-in form.
    If errors are found, an error message is displayed. Correct the errors before clicking Check Form again to enable the checkbox. \

  9. Tick the checkbox to confirm that the information you provided is true and correct. Checking the box will enable the Submit button.\

  10. Click Submit.

Save a draft

You can now save a draft of the filled-out tax form by clicking the Save Draft button at any time before submitting it.