Energy Infrastructure

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.