Withholding Tax

Category: Tax

Definition (plain English)

Withholding tax is tax deducted at source from specified cross-border payments such as royalties, interest, or service fees. Contract gross-up clauses and treaty rates materially change net cost.

Why it matters commercially

Withholding tax can reduce net supplier receipts and create contract disputes if not planned upfront.

Example

A services payment was grossed up after local withholding obligations were confirmed.

Common mistake

Ignoring withholding tax in payment terms and budgeting.

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