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Tax Services

The Middle East tax practice offers local tax experts in jurisdictions across the region. We have the fastest-growing tax practice in the Middle East with over 23 tax partners and 250 professional staff.

Tax Services

Comprehensive Tax Solutions

We are renowned for the depth and quality of our expertise, providing clients with distinctively constructive assistance.

Salary Distribution Review Reviewing distribution of monthly salary elements to achieve optimum tax payment in light of applicable laws.
Annual Tax Adjustment Reviewing annual payroll tax adjustment form for sample employees and determining annual tax payable.
Monthly Payroll Review Reviewing monthly payroll schedule according to nature of dues and deductions.
Tax Inspection Attendance Attending tax inspections on behalf of the company and explaining the company's point of view.
Internal Committee Representation Representing the company in front of internal committees in case of disagreement concerning tax inspection results.
Monitoring Appeals Monitoring company claims and presenting related appeals on legal dates.
Sales Tax Returns Review Reviewing a sample of submitted sales tax returns to ensure accuracy and compliance.
Invoice Review Reviewing sample of sales and purchase invoices, and sales and purchases returns.
Inspection Attendance Attending tax inspections and explaining the company's point of view with the aim of achieving the best results.
Amendment Forms Examining appropriate forms for amending or adjusting sales tax returns.
Form 41 Review Reviewing form (41) and comparing it with purchasing invoices and the company's payments.
Deduction Rates Review Reviewing deduction rates applied by the company and comparing them with law no.91 for the year 2005.
Totals Verification Reviewing totals included in the form and comparing them with the cheque issued to the tax authority.
Inspection Defense Defending the company's point of view during tax inspections to achieve the best possible outcomes.
Tax Position Assessment Determining company's tax position and applying law no. 91 of 2005, including expected tax obligations and delay fines.
Stamp Tax Compliance Analyzing commitment to stamp tax law no. 111 of 1980 and its amendments in law no. 143 of 2006.
Disagreement Point Analysis Determining disagreement points between the company and the tax authority in every type of taxes.
Subsidiary Tax Analysis Analyzing activities of subsidiaries outside Egypt or in free zones to achieve optimum tax payment.
Tax Planning

Strategic Tax Planning

Our two-phase approach ensures a comprehensive understanding and optimisation of your tax position.

Phase 1

Situation Diagnosing

  • Determine tax performance for each company in the group
  • Assess tax position under law no. 91 of 2005
  • Determine way of calculating monthly payroll taxes
  • Analyze stamp tax law compliance
  • Identify disagreement points with tax authority
Phase 2

Tax Planning Step

  • Determine weakness points in the taxation system
  • Design tailored tax services package for each company
  • Examine integrated relations between group companies
  • Analyze subsidiaries in free zones for tax benefits
  • Optimize management salary tax structure
Tax Scope

Tax Areas We Cover

🏢 Corporate Tax Law no. 91 of 2005
👥 Salary Tax Monthly payroll processing
🏷️ Stamp Duty Law no. 111 of 1980
🛒 Sales Tax VAT & Sales Tax Returns
✂️ Withholding Tax Form 41 management
🗺️ Tax Planning Strategic tax optimization

Need Tax Advisory?

Our tax experts are ready to provide innovative taxation solutions tailored to your business needs.

Contact Tax Team → All Services