Tax sector
At the Consultants Office for Financial and Tax Consulting , we offer comprehensive tax services, aiming to help our clients maximize their benefits under Egyptian tax laws. Our services include advising on preparing tax returns effectively and representing clients before the tax authority in any tax disputes that may arise. We offer our services across a range of tax types, as follows:
Commercial and industrial profits tax
- Preparing and approving the tax return in accordance with Law No. 91 of 2005 and its amendments, and Law No. 206 of 2020.
- Representing the company in the tax audit.
- Representing the company before internal committees and tax dispute resolution committees.
- Representing the company before appeals committees.
- Representing the company before the Egyptian judiciary at all levels.
Payroll tax (earned income tax)
- Reviewing monthly payroll statements, preparing monthly reconciliations, and paying taxes and social security contributions on behalf of the company.
- Prepare and submit the quarterly payroll tax return (January, April, July, October) on form No. (4) in accordance with Law No. 91 of 2005 and its amendments.
- Preparing the final annual salary settlement and paying the differences to the commissioner on behalf of the company.
- Representing the company in tax audits and before dispute resolution committees and internal committees.
- Representing the company before the appeals committees and before the Egyptian judiciary at all levels.
Withholding and Collection Tax
- Preparing and submitting the monthly discount and collection form on form number (41) for the company.
- Assisting the company in determining the required discount rates according to the type of transactions.
- Paying taxes withheld on account of tax within the legal deadlines by the end of (January, April, July, October).
- Representing the company in tax audits and before internal committees and appeals committees.
- Representing the company before the Egyptian judiciary at all levels.
Value Added Tax
- Preparing the monthly VAT return in accordance with Law No. 67 of 2016 and its amendments.
- Verify the validity of the documents and data necessary to obtain the best tax calculation.
- Make sure to submit the tax return for the previous month.
- Attending tax audits, submitting appeals, and preparing memoranda to achieve the best results.
- Representing the company in tax audits and before various committees, and before the Egyptian judiciary at all levels.