Advisory division
Tax Services
End-to-end support across registration, recurring compliance, electronic systems, examinations, disputes, planning and transactions in Egypt.
Focused advisory pages
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Each page addresses one connected search and business need while the complete catalogue remains below.
Corporate Tax Compliance Built Around Reliable Records
Corporate tax compliance in Egypt covering annual returns, reconciliations, filing calendars, payment planning and ongoing advisory for companies.
View focused serviceTax Registration and Returns in Egypt
Tax registration, tax-card support, return preparation and periodic filing coordination for companies and business owners operating in Egypt.
View focused serviceVAT Registration, Returns and Ongoing Compliance
VAT services in Egypt covering registration, monthly returns, input-output reconciliations, invoice review, refunds and examination support.
View focused servicePrepare for Tax Examination with a Defensible File
Prepare for Egyptian tax examinations with organized files, reconciliations, technical responses, meeting support and coordinated follow-up.
View focused serviceStructured Support for Tax Disputes, Objections and Appeals
Tax dispute support in Egypt covering technical position review, objections, appeals, settlement preparation and relevant committee procedures.
View focused servicePayroll Tax Compliance Connected to Payroll Records
Payroll and employment-tax support in Egypt covering calculations, periodic filings, annual reconciliations, records and examination preparation.
View focused serviceWithholding Tax Controls for Payments and Periodic Filings
Withholding-tax and collection-at-source support in Egypt for supplier, contractor, related-party and cross-border payments and periodic filings.
View focused serviceElectronic Invoicing and Electronic Receipt Support
Egyptian e-invoice and e-receipt support covering registration, coding, taxpayer setup, ERP coordination, monitoring and record reconciliation.
View focused serviceTax Planning and Restructuring Grounded in Commercial Reality
Lawful tax planning and restructuring support in Egypt for transactions, ownership, financing, operations, mergers and business reorganizations.
View focused serviceTax Due Diligence for Better-Informed Transactions
Tax due diligence in Egypt for acquisitions, investments and restructurings, covering filings, exposures, examinations, disputes and transaction risks.
View focused serviceTax Support for Foreign Companies and Cross-Border Business
Cross-border and foreign-investor tax support in Egypt covering entry structure, permanent establishment, treaties, withholding, transfer pricing and VAT.
View focused service01Corporate income tax
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- Corporate income-tax registration and status review
- Annual corporate income-tax returns
- Taxable-profit reconciliations
- Current and deferred tax schedules where applicable
- Tax liability estimation and payment planning
- Review of deductible and non-deductible expenses
- Tax treatment of contracts and commercial transactions
- Corporate tax compliance calendars
- Amendment and correction of tax filings
- Ongoing corporate income-tax advisory
02Value-added tax
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- VAT registration and deregistration
- Monthly VAT return preparation and filing
- Input and output VAT reconciliation
- VAT invoice review
- VAT treatment of goods and services
- Reverse-charge and cross-border VAT support
- VAT refund preparation and follow-up
- VAT exposure reviews
- VAT examination support
- Corrective VAT filings and reconciliations
03Payroll and employment taxes
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- Payroll tax calculations
- Monthly payroll-tax payment supervision
- Payroll-tax returns and annual reconciliations
- Employee tax-file and salary-record reviews
- Payroll structures and taxable-benefit reviews
- Employment-tax examination preparation
- Reconciliation of payroll records with accounting and social-insurance records
04Withholding, collection and stamp taxes
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- Withholding-tax calculations and application
- Tax deduction and collection at source
- Periodic withholding filings and reconciliations
- Supplier and contractor withholding reviews
- Stamp-tax analysis and compliance
- Transaction-level withholding and stamp-tax advisory
05Other Egyptian taxes and duties
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- Tax support for professional and non-commercial activities
- Customs-duty and import-tax advisory
- Real-estate tax support where applicable
- Capital-gains and transaction-tax analysis
- Tax treatment of dividends, interest and related payments
- Registration and filing of required tax forms and statutory models
06Electronic tax systems
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- Egyptian electronic-invoice system registration
- Electronic-invoice onboarding and taxpayer setup
- Product and service coding support
- ERP and accounting-system coordination for e-invoicing
- Electronic-invoice monitoring and reconciliation
- Egyptian electronic-receipt system registration and support
- Ongoing resolution of electronic-platform issues
- Review of electronic records before tax filing or examination
07Tax reviews, planning and transactions
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- Comprehensive tax health checks
- Tax-risk and exposure assessments
- Lawful tax-efficiency planning
- Transaction tax advisory
- Tax due diligence
- Tax support for mergers, acquisitions and restructuring
- Tax support for company formation and market entry
- Cross-border tax considerations
- Double-tax treaty analysis
- Permanent-establishment risk reviews
- Transfer-pricing policy and documentation support
- Related-party transaction reviews
08Examinations, disputes and representation
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- Tax examination readiness assessments
- Preparation and organization of examination files
- Presentation of documents to the Egyptian Tax Authority
- Reconciliations and technical schedules for examinations
- Responses to examiner questions and observations
- Attendance at meetings and negotiations with tax officials
- Preparation of technical defence memoranda
- Objections and administrative appeals
- Representation before relevant tax committees
- Settlement and dispute-management support
- Follow-up of examination, appeal and dispute procedures
- Review and presentation of the company's overall tax position
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