Tax Compliance Services

I Income Tax. .

Advising and aiding in the preparation of files for inspection by the tax authority.
Giving consultation to the company relating to all tax matters
Assisting the company in preparing a request of extending the tax declaration filling deadline (if needed).
Calculating the corporate tax due (after considering withholding on payments and/or advance withholding amounts).
Preparing the corporate tax declaration, approving the corporate tax declaration together with the company’s representative and submitting it to the Egyptian Tax Authority within the deadline.

S SELF-EMPLOYMENT TAX .

Reviewing self-employed revenues and non-commercial revenues
Reviewing all expenses needed for the activity.
Reviewing all tax exemptions according to article 31 in the 2005 law 91.

W Withholding TAX .

Submitting the quarterly withholding tax return
Reviewing the preparation of related books.
Preparing the withholding tax forms 41 based on the company information.
Assisting the company with submitting the withholding tax amount due to be along with the withholding tax forms to the Tax Authority on a quarterly basis.
Assisting the company with submitting the withholding tax form 11 for the amounts paid to non-residents.

D Dividend TAX .

Helping the company to calculate Dividend tax
If the company decides to distribute dividends to shareholders, so we will be subject to 5% Tax, in case ownership is more than 25% of the company ,,,also we will be subject to 10% tax, If shareholders owns less than 25% of the company. In case we didn’t decide to distribute dividends and we plan to use these money for our operations, so there is no tax

S STAMP TAX .

Reviewing all contracts that the company signs with other parties especially advertising contracts

V VALUE ADDED TAX (VAT) .

Making sure that the company is in line with all value added tax laws and regulations and also advising the client on the necessary corrections
Reviewing all forms of contracts that the company signs with other parties and ensuring that they are in line with laws and regulations.
Attending VAT inspection.
Representing the client in front of all courts if there is any dispute with the sales tax authority.
Refunding VAT in case of exporting.
Helping and giving advice concerning the preparation of the monthly tax return.
Submitting the monthly VAT return.

P Payroll TAX .

Preparing and reviewing monthly payrolls and calculating all taxes for all levels of employees
Preparing annual adjustments of the payrolls and presenting them to the tax authority.
Helping the company to obtain possible advantages for their employees.
Attending labor tax inspection.
Representing the company in front of all courts.
Submitting the quarterly labor tax return.
Preparing all necessary reports related to payroll booking.

P PROPERTY TAX .

Preparing the property tax return according to Property tax law
Reviewing all exemptions related to property.

G GENERAL TAX ADVISORY SERVICES .

Responding to the company’s queries received verbally or via written correspondence.
Correspond and contact with the tax authority on behalf of the company for advice on specific matters raise.
Updating the company on changes in regulations/laws that may affect its business decision.

T Tax return for USA citizens .

While there are mechanisms in place to alleviate double taxation, there is still a requirement to lodge a tax return, if the filing threshold is exceeded (approximately $10,000 for a single person). The more important factor to consider is a proper reporting of financial assets held outside the U.S. This would include bank accounts, pensions, interests in foreign companies, partnerships or trusts. Failure to report these types of assets on the appropriate forms can result In significant penalties ($10,000 per occurrence, per year) .
The recent implementation of FACTA has caused tax compliance to become a pressing issue for U.S. persons abroad. Many banks and financial institutions are requiring USA persons to attest that they are compliant with their U.S. tax filings and obligations, as they begin reporting to the IRS on USA persons. It is important that American persons become compliant before the IRS contacts them.