Tax Advisory Services
We understand that tax compliance and strategy are critical to our clients’ financial success. Our tax advisory services are designed to support management in meeting all tax requirements effectively and efficiently. Our advisory offerings include:
- Corporate tax advisory and customized tax studies
- Guidance on corporate tax return preparation and filing
- Advice on salary tax, VAT/sales tax, stamp tax, and social insurance
- Expert review and analysis of tax inspection reports and key findings
- Ongoing support and consultation for day-to-day tax-related matters
Tax Compliance Services
Our compliance team helps clients maintain full adherence to tax regulations, reducing exposure and ensuring smooth interactions with authorities. We offer:
- Preparation and review of corporate, salary, and VAT returns
- Representation during all types of tax inspections
- Drafting of appeal defenses and tax memoranda for dispute resolution
- Representation before the Egyptian Tax Authority
- Attendance on behalf of clients at Internal and Appeal Committee meetings
Tax Studies & Strategic Planning
We assist clients in planning ahead through detailed tax studies that identify legally compliant methods to minimize tax liabilities. Our goal is to provide actionable insights and strategic alternatives tailored to each client’s situation.
TAX COMPLIANCE AND DISPUTES
Payroll
- Assist of the monthly salary tax and social insurance calculation for the employees, and to communicate the net salary due to each employees and total salary tax and social insurance directly to HR Department, in strict confidentiality.
- Issue payment slips for each employee.
- Keep records of and calculate annual bonus, taxable benefits and allowances in payroll.
- Assist and submission of the quarterly and annual tax returns and reconciliation.
Salary Tax
- Assist the clients in preparing the required salary tax analyses.
- Represent the clients at the tax inspection upon required.
- Study the Tax inspector’s report and discuss the findings and details with the client’s management.
- Prepare the defense memorandum indicating our appeal against pending issues with the Tax Authority.
- Represent client at several meetings before the Internal Committee and discuss our views at these meetings.
- Keep our clients to be inform at all times on the progress we have achieved.
REVIEWING THE CORPORATE TAX RETURN
The purpose of the review is to assist the client in assessing whether the corporate tax return is prepared in all martial respects in accordance with the provision of the tax law and its executive regulations.
Stamp Tax
- Provide continuous advice to the client’s management and staff on matters related to stamp tax when required.
- Assist the clients in calculating and settling the stamp taxes in a timely manner.
- Assist the clients to prepare the required documents for inspection.
- Attending the inspection with the Tax Authority’s inspectors.
- Study the tax inspector’s report and discuss finding and details with the client’s management.
- Representing the clients before the Internal and the Appeal Committees and discuss our views at these meetings (if any).
- Keep our clients inform at all times on the progress we have achieved.
Corporate Tax
- Review the required analyses to be submitted to the tax authority.
- Assist the client with the tax authority during the tax inspection.
- Study the tax inspector’s report and discuss findings and details with the client’s management.
- Assist the client with the Egyptian tax authority until the level of the internal committee and the tax authority’s appeals committee.
- Keep our clients inform at all times on the progress we have achieved.
Withholding Tax
- Review of the necessary tax forms (form 41 tax).
- Attend the inspection with the Tax Authority inspector.
VAT
- Assist the clients in preparing the monthly Tax Return which is based on client invoices.
Advise the clients with all matters regarding the Sales Tax/Vat.
- Direct contacts and meetings with the Sales Tax/Vat Authority for the purpose of finalizing the tax inspection.
- Attend the tax inspection, when it is due.
- Study the tax inspector’s report and discuss findings and details with client’s management.
- Prepare the defense memorandum indicating our appeal against pending issues with the Sales Tax/Vat Authority.
- Represent client at all meetings before the Internal Committee and discuss our views at these meetings.
- Keep our clients inform at all times on the progress we have achieved.
Book keeping
- Preparing the journal entries for all the company transactions.
- Recording the journal entries in the ledger or the accounting application company system.
- Preparing the Trial Balance and the Financial Statements in accordance with the Egyptian Accounting Standards.
Establishing companies
Establishing companies with the all types and legal forms:
- Egyptian Joint Stock Company.
- Limited Liability Company.
- Limited by Shares Company.
- Foreign Branch.
ADVISORY
Ongoing tax advice to support the client’s plans in Egypt.
- Responding to the client’s queries received verbally or via written correspondence.
- Research and respond to specific matters in relation to tax implications, companies' law, and investment law.
- Correspond with. And contact, the Tax Authority on behalf of the clients for advice on specific matters raised.
- Keep our clients inform on the progress of pending matter.
- Updating the clients on changes in regulations/laws that may affect their business decisions.
Feasibility studies
- Carry out the market survey according to the project’s field.
- Provide support during the discussion with the Egyptian Authorities.
- Present a complete report that provides the following information:
- Production Capacity
- Cost of Capital
- Total Investment Required
- Financing Body
- Estimated Production and sales
- Estimated Operations Cost
- Forecasted Profit
- Cash Flow