Tax Services in Egypt

In an evolving and complex tax environment, maintaining compliance with tax regulations and managing financial obligations accurately is essential for business continuity. At LexHub, we provide integrated tax services that combine legal expertise with financial understanding, supporting companies in achieving compliance and making well-informed decisions, in line with Egyptian and international tax laws.

We assist companies and individuals in managing their cross-border tax obligations through well-structured strategies that ensure compliance with applicable laws and reduce risks associated with international operations.

Our Services Include

Strategic tax planning aligned with long-term objectives
Utilization of double taxation treaties
Double taxation management
International financing and refinancing planning
Withholding tax compliance
Foreign exchange risk management

We provide integrated services to support companies in managing different types of taxes in Egypt, ensuring full compliance while minimizing exposure to risks.

Our Services Include

Tax compliance reviews
Preparation and filing of tax returns
Value Added Tax (VAT) services
Customs duties and stamp tax compliance
Payroll tax management
Tax advisory for restructuring
Direct and indirect taxation

We provide integrated legal and tax representation in disputes with tax authorities, working to protect our clients’ interests throughout all stages of the dispute process.

Our Services Include

Developing tax defense strategies
Support during tax audits and inspections
Filing objections and appeals
Representing clients before competent authorities
Managing refund and correction claims
Negotiating with the Egyptian Tax Authority
Tax dispute resolution

We help companies understand the tax implications of different transactions, particularly in major operations such as mergers, acquisitions, and corporate restructuring.

Our Services Include

Structuring transactions in a tax-compliant manner
Tax advisory for mergers and acquisitions
Tax-based corporate restructuring
Managing profit repatriation from foreign operations
Transaction tax

We bridge accounting and tax functions to ensure accurate financial reporting and compliance with both local and international standards.

Our Services Include

Reviewing internal tax processes
Developing tax policies
Calculating tax provisions
Preparing reports in line with accounting standards
Enhancing internal control systems

We assist multinational companies in complying with transfer pricing requirements for related-party transactions, including documentation preparation and audit support.

Our Services Include

Master File preparation
Local File preparation
Country-by-Country Reporting (CbCR)
Tax risk assessment
Support during tax audits
Transfer pricing

FAQs

What taxes do companies in Egypt pay?

Companies operating in Egypt are subject to a range of direct and indirect taxes. The main taxes include corporate income tax at a standard rate of 22.5% on net taxable profits under Income Tax Law No. 91 of 2005 and its amendments, and Value Added Tax (VAT) at a standard rate of 14% under VAT Law No. 67 of 2016.
Other applicable taxes include payroll taxes and social insurance contributions, withholding tax on payments made to non-residents, stamp duty, and customs duties on imports.
Companies operating in sectors such as oil and gas, the Suez Canal, and banking are subject to different tax rates and special regulations.

Does LexHub provide transfer pricing services in Egypt?

Yes. With the increasing strictness of Egypt’s transfer pricing regulations, LexHub provides specialized advisory and documentation services in this area.
We assist clients in preparing the Master File and Local File in compliance with the requirements of the Egyptian Tax Authority, as well as Country-by-Country Reporting (CbCR) for eligible multinational groups. We also support the development of transfer pricing policies based on the arm’s length principle, conduct benchmarking analyses, and provide guidance on managing transfer pricing risks to reduce exposure to audits and penalties.

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Our Branches

Egypt
– Villa 68, First Floor, 13th District, First Neighborhood, Sheikh Zayed City

02 37850643

+201505017305

Saudi Arabia
– 64 Prince Saud Al Faisal, Al Khalidiyyah, Jeddah
– Riyadh, Najran St, Dahret Labn

info@lexhubs.com