Professional Withholding Agent Calculator Based on Official FBR Rates
Choose the relevant tax section and provide required information for accurate calculation
Filers enjoy significantly lower withholding tax rates compared to non-filers. Always verify ATL status on FBR portal before making payments.
Withholding agents must deduct tax at source and deposit with FBR by the 15th of following month. Maintain proper records for 6 years.
Always verify taxpayer status at www.iris.fbr.gov.pk Active Taxpayers List (ATL) before applying withholding tax rates.
Withholding tax is an advance tax collected at source by the withholding agent when making certain payments. Any person or organization making specified payments (salary, goods, services, contracts, etc.) is required to act as a withholding agent and deduct tax at source as per prescribed rates.
Check the Active Taxpayers List (ATL) available at FBR's official website: www.iris.fbr.gov.pk. The list is updated regularly and should be verified at the time of each payment.
Withheld tax must be deposited with the FBR by the 15th day of the following month in which tax was deducted. Late payments attract penalties and additional taxes.
Withholding agents must maintain proper records including payment vouchers, tax deduction certificates, and proof of deposit for at least 6 years from the end of the tax year.
Yes, certain payments and recipients may be exempt. Always refer to the latest FBR notifications and consult with a tax professional for specific exemptions applicable to your transactions.