Tax Services
We take a complete approach to tax advisory that goes beyond reporting that covers numerous variables that impact your business. Our tax experts build a comprehensive strategy aligning with your needs and prioritizing your goals. We help manage the entire process, from tax reporting to tax function transformation. Our professionals possess extensive knowledge about different key industries and sectors with a deep understanding and practical experience of how best to approach the resolution of large and complex tax disputes.
Taxation Services Include:
- Tax consulting to help clients build and operate all tax functions and manage their tax risks, reputation and compliance.
- Tax due diligence to identify the tax exposure of a deal and how it may be mitigated, with a clear focus on risk assessment.
- Reviewing Corporate Income Tax Returns.
- Providing practical tax audit services for all tax types to help our clients comply, manage risk, increase efficiency and unlock the value of their data.
- Assisting organizations entering new markets or undergoing corporate transactions, such as restructuring, mergers and acquisitions.
- Presenting tax consultations in all types of taxes:
- VAT Tax
- Corporate Income Tax
- Payroll Tax
- Stamp Tax
- Withholding Tax
- Real Estate Tax
- Transfer Pricing
- Transaction Tax
- International Tax
Service Main Pillars:
- Supervising and preparing tax statements.
- Coordinating and attending tax inspection committees.
- Engaging in discussions with concerned tax offices.
- Attending internal committees and appeal committees.
- Providing advice and data needed for court appearances.
Tax Planning
The office prepares what is known as tax planning for clients. Tax planning includes the preparation of a tax work plan for the future, showing the best possible model for applying the Egyptian tax laws. This involves:
- Studying present and future activities of clients.
- Identifying how such activities will be affected by the Egyptian tax system.
- Assisting clients in making use of any international pacts to prevent tax duality.
Tax Dispute Resolution
We owe a combined expertise covering legal and taxation aspects which allow us to excel in Tax Dispute Resolution.
Services Include:
- Tax Advice: Strategy and representation in management, collection, sanction, and tax inspection procedures
- Error Assistance: Assistance in special review procedures, such as revocation, rectification of errors, or return of undue revenue.
- Strategy Planning: Planning of the procedural and argumentative strategy.
- Defense Preparation: Preparation of defense against judicial and/or administrative precautionary measures adopted in tax proceedings.
- Appeals Filing: Preparation and filing of the corresponding appeals in all instances of the contentious-administrative proceedings, including appeals in cassation.
- Tax Queries: Presentation of queries before the Egyptian Tax Authority and support in the taxpayer’s dialogue with the Tax Administration in all types of proceedings.
Related Legal Corporate Consultations
This service includes consultations that align with public laws, commercial laws, corporate laws, and all other governing laws and related regulations. Among the topics encompassed within this service, we can list:
- Preparing and editing all types of legal contracts.
- Finalizing all necessary procedures for legalizing and endorsing contracts and agreements from the concerned government bodies.
- Preparing legal summons and litigations for clients, along with attending arbitration committees of all types and levels.
- Preparing legal citations and responding to legal inquiries and representation.
Audit and Assurance
"Auditing" refers to expressing an opinion about the accuracy of a company’s financial statements and how far these statements reflect the real financial position and its activities during a given interval of time.
Auditing Standards
Auditing is conducted according to Egyptian Auditing Standards that require a sample inspection of the supporting evidence and documentation that confirms the amounts presented in the financial statements, along with the complementing clarifications. It also requires an assessment of the applied policies and important estimates while validating the accuracy of representation and disclosure in such financial statements.
Auditing Process
While conducting the auditing process with both its aspects; periodical auditing and final auditing, the approach used is integrated and harmonized with the company’s activities. This approach includes all the procedures, counter-procedures, rules, basics, and organizing steps needed to conduct the audit, starting from the engagement with the client, through various stages of planning and implementation, and ending with the final stage of providing the opinion. The approach also includes specifying the mode in which the work team will function to implement and validate the auditing process within the work files.
Social Insurance and Labor Office
Tangible & Intangible Assets Evaluation
This service includes providing an evaluation report for all kinds of tangible and intangible assets. The evaluation will cover all technical and financial domains based on a methodology that combines both academic and practical methods across all vocational levels.
Professional Training
This service includes providing training for employees to effectively use academic programs and curricula that cover all accounting, technical, and financial domains. The training is designed to combine both academic and practical methods across all vocational levels.
Bookkeeping
Our experience in bookkeeping ensures compliance with local regulations as well support business owners with a clear financial path.
Services Include:
- Cash Flow Management
- Cash Disbursements
- Accounts Payable Processing
- Sales Invoicing
- Accounts Receivable Processing
- Cash Management
- Inventory and Asset Management
- Budgets & Cash Flow Projection
- Payroll
- Recording and Reporting
