Advisory division
Tax Services
End-to-end support across registration, recurring compliance, electronic systems, examinations, disputes, planning and transactions in Egypt.
01Corporate 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
Additional services and tailored scopes are available.
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