Corporate Income Tax (CIT)
Planning:Strategic CIT computation, planning, liability computation, filing, and optimization under Egyptian Income Tax Law.
E-Filings:Electronic filing of annual CIT returns via the ETA portal.
Chartered Accountant Attestations:Formal legal approvals and tax return attestations by a Chartered Accountant registered in the Egyptian Record of Chartered Accountants.
Tax Exemptions:Utilization of tax incentives for Free Zones and investment projects under Investment Law.
Tax Rulings:Advance tax rulings, advance pricing agreements (APA), and appeals support.
Value Added Tax (VAT) & E-Invoicing
Registration:Direct support for VAT registration and de-registration.
Filings:Monthly/quarterly VAT return preparation, e-invoicing compliance, reconciliations, and filing.
E-Invoicing Compliance:Setup and validation of transactions on the ETA e-invoicing and e-receipt networks.
Refund Claims:Input VAT recovery, zero-rating for export businesses, and refund claims processing.
Digital VAT:Guidance on digital services VAT for non-residents and reverse-charge VAT mechanisms.
Salary, Withholding, and Local Taxes
Withholding Tax (WHT):Compliance on payments to residents and non-residents (dividends, interest, royalties), including Form 41 filings.
Salary Tax:Monthly payroll tax calculations, payroll tax processing, and quarterly Form 4 filings with ETA.
Stamp Duty:Stamp duty calculations and compliance for corporate contracts and legal transactions.
Real Estate Tax:Real estate tax advisory and compliance for property-owning entities.
International Taxation & Transfer Pricing
Treaty Benefits:Utilization of Egypt's double tax treaties with partner countries.
FDI Tax Structuring:Tax-efficient cross-border structuring for foreign direct investment (FDI) under GAFI rules.
Permanent Establishment (PE):Permanent establishment (PE) risk assessment and exposure mitigation.
Transfer Pricing:Preparation of Master File, Local File, and Country-by-Country Report (CbCR) notifications, policy development, and compliance per Egyptian transfer pricing regulations.
Benchmarking:Transfer pricing policy development, comparability analyses, and benchmarking studies.
Audit Defense & Representations
Health Checks:Comprehensive tax health checks, voluntary disclosures, and proactive risk assessments.
Audit Representation:Direct representation before the Egyptian Tax Authority (ETA) during tax audits and inspections.
Appeals:Managing dispute resolution before internal committees, High appeal committees, and tax courts, plus litigation support.
Amnesty:Voluntary disclosure programs and tax amnesty utilization.
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