Deducting and remitting WHT
How to deduct WHT from payments and remit it to NRS.
When you make payments
When you pay for qualifying services (e.g. professional fees, rent), you may be required to deduct WHT at the applicable rate and remit it to NRS. Record the deduction in TaxTask.
Remitting to NRS
Remit the withheld amount by the due date. Generate the correct payment reference (RRR) and keep the remittance confirmation. Issue a WHT certificate to the payee where required.