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Deduction at Source

Withholding Tax Calculator

Look up WHT rates and calculate deductions by payment type

Calculate WHT
WHT Rate
WHT to Deduct
Net Payable to Recipient
WHT must be remitted within 21 days of deduction. Late penalty: 10% + interest at CBN rate + 2%.
Complete WHT Rate Table
Payment TypeCorp
Resident
Corp
Non-Res
Indiv
Resident
Indiv
Non-Res
Dividends10%10%10%10%
Interest10%10%10%10%
Royalties10%10%5%5%
Rent (land/buildings)10%10%10%10%
Directors' fees15%20%
Consultancy / Professional5%10%5%10%
Technical services5%10%5%10%
Management fees5%10%5%10%
Commission5%10%5%10%
Construction (roads/bridges/power)2%5%2%5%
Other construction5%10%5%10%
Supply of goods2%2%
General services2%5%2%5%