Tax Advisory & Compliance
End-to-end tax compliance and advisory — corporate income tax, withholding, stamp duty, and cross-border structures — keeping you compliant and minimising exposure.
Navigating Egypt's tax landscape requires specialist knowledge and continuous monitoring of legislative changes. ETAF Office provides a full suite of tax compliance and advisory services for corporations, partnerships, and individuals — covering every tax type administered by the Egyptian Tax Authority (ETA).
Our tax team prepares and files corporate income tax (CIT) returns, ensuring deductions are correctly claimed and transfer-pricing adjustments are properly reflected. We handle withholding-tax certificates, payroll tax declarations, stamp-duty filings, and annual profit distributions. For clients with cross-border operations, we advise on double-taxation treaties, permanent establishment risk, and offshore structuring.
Beyond compliance, we represent clients in ETA examinations, respond to queries on their behalf, negotiate settlements in tax disputes, and accompany them through the appeals process before the Internal Committee and the Tax Appeals Commission.
- Corporate income tax return preparation and filing
- Withholding tax compliance (Art. 59 / 56 WHT)
- Stamp duty calculations and periodic filings
- Payroll income tax (Form 2 annual reconciliation)
- ETA examination support and dispute resolution
- Tax-treaty analysis and cross-border structuring advice
What's Included
How It Works
Tax Position Review
We review your current tax position, outstanding filings, and any open disputes to establish a baseline and identify immediate risks.
Data Gathering & Computation
We collect the financial data required for each tax type, apply the correct treatment under Egyptian tax law, and compute the liability or refund position.
Return Preparation & Internal Review
Returns are prepared, cross-checked against supporting schedules, and reviewed by a senior tax manager before submission.
Filing & Confirmation
We file electronically via the ETA portal and obtain confirmation receipts. We retain copies of all filed returns and supporting evidence.
ETA Examination Support
If the ETA selects your returns for examination, we prepare the response file, attend meetings on your behalf, and negotiate to achieve a fair and final settlement.