Corporate Income Tax
Computation, filing position and exposure review under Income Tax Law No. 91 of 2005 and its amendments.
Tax & Regulatory
Egyptian tax positions change frequently, and a recalled rate is not a position. We compute against what the competent authority currently publishes, and we say so in writing.
What We Offer
The Taxes We Compute
VAT and Withholding
VAT treatment under Law No. 67 of 2016, withholding and stamp duty positions, and reconciliation to the returns already filed.
Payroll, Property and Customs
Salary tax, real-estate tax and customs treatment, each anchored to the authority that administers it.
Procedures and E-Invoicing
Obligations under the Unified Tax Procedures Law No. 206 of 2020, including e-invoicing and e-receipt compliance.
Our Approach
Verified Before It Is Filed
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Verify
We confirm every rate, threshold and deadline against the Egyptian Tax Authority before it enters a computation.
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Compute
We calculate the liability from your records and reconcile it to what has already been filed.
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Position
We set out the filing position, the exposure, the opportunity, and what still requires a registered tax agent’s signature.