Tax Services
Over the years, the Fathalla & Co. team has built a strong reputation among leading firms, successfully negotiating with tax authorities and making strategic decisions that help our clients’ businesses thrive.
Dealing with tax obligations can be a heavy burden on business firms, organizations, and individuals and that is where we fill in the gaps.
Corporate Income Tax
Our main focus is to maximize your tax savings as much as possible. In this regard, we are ready to support you on the following aspects:
Preparing files for inspection by the tax authority.
Providing consultation on all tax obligations and issues.
Requesting tax-filing extension when needed
Calculating corporation tax due
Giving advice on withholding payments and advance withholding tax.
Preparing and submitting corporate tax returns to the EgyptianTax Authority.
Value Added Tax (VAT)
To eliminate costly errors, our expert advisors are keen to stay up to date of the latest value-added tax changes along with tax laws and regulations. To make sure your business is performing as it should, we cover the following roles:
– Ensuring that the company is fully compliant with VAT laws and regulations.
– Providing legal contract review such as the contract the company signs with other parties.
– Representing clients at VAT inspection.
– Representing clients at court in case of any dispute with the sales tax authority.
– Checking VAT refund for exporters.
– Guiding and preparing monthly VAT returns.
– Submitting monthly VAT returns.
Withholding Tax
We take great measures in delivering top-notch tax compliance services through pro-actively identifying and resolving withholding tax challenges.
Our team provides you with the following:
Preparing and filing quarterly withholding tax returns to the Tax Authority.
Reviewing and preparing books of accounts.
Preparing withholding tax forms 41 based on the company’s data.
Assisting companies in paying withholding due tax amounts.
Assisting companies with submitting withholding tax forms 11 for the amounts paid to non-residents.
Payroll Tax
The payroll calculation process is one that requires meticulous planning and execution otherwise it would turn into a complete mess, and mess equals money lost. Our payroll tax advisors are loaded with boundless experience to get this job done for you which involves the following:
– Preparing and reviewing monthly payroll calculations for all levels of employees.
– Preparing annual payroll tax reconciliation and presenting them to the tax authority.
– Generating payslips for employees.
– Representing clients at labor tax inspection.
– Representing clients at court in case of any dispute.
– Preparing and filing quarterly payroll tax returns.
– Preparing all necessary payroll reports.
– Helping clients provide their employees with valuable benefits.
Stamp Tax
Our expert team exerts its utmost effort to reduce your stamp tax liability as much as possible based on accurate advice and knowledge of the latest regulatory requirements. We ensure you uncomplicated acquisition of assets with minimum payable taxes.
Our services include the following:
Calculating stamp duty amounts.
Determining your eligibility for exemptions.
Reviewing contracts signed between parties.
Dividend Tax
Calculating dividend tax is one of the main services of our accounting team at Fathalla and Co. They are highly qualified and can provide you with accurate advice on taxes paid on dividends based on the latest regulatory requirements.
Dividend tax is 10% for non listed companies and 5% for listed companies
Tax Return for US Citizens
As a US expat living in Egypt, we aim that you enjoy your residence experience to the full by assisting you to reduce your tax burden as much as we can.
Our services include the following:
Assigning a personal tax preparer to handle all your tax procedures.
Checking your eligibility for federal tax returns according to the minimum filing requirements.
Verifying your tax compliance status on time to avoid any penalties.
Advising and consulting on all tax matters.
Advising on possible tax deductions.
Explaining IRS letters and notices and resolving late filing issues.
Amending and correcting tax returns errors.
Reporting personal financial assets outside the USA to the IRS on form 8938.
Advising on latest FACTA rules and statements.
Preparing and filing tax return form 5471 for US shareholders and directors of foreign corporations.
Property Tax
Our diligent consultants work upon property tax compliance processs and plans that are entirely customized to our clients.
Our services cover the following:
Preparing property tax returns according to Property Tax Law.
Advising on exemptions related to property.
Calculating and reviewing property taxable values.
Managing tax bills.
TRANSFER PRICING – LOCAL & MASTER FILE PREPARATION
• Prepare Local Files detailing functional, economic, and benchmarking analyses of intercompany transactions in accordance with local legislation.
• Prepare Master Files covering the global organizational structure, intangibles, intercompany financing, and consolidated financial information.
• Conduct transfer pricing risk assessments and comparability analyses using global databases.
• Ensure full alignment with OECD BEPS Action 13 documentation standards.
General Tax Advisory Services
Tax compliance processes require a lot of time and effort in order to be executed efficiently, and by efficiently we mean reducing tax liabilities and increasing savings. Our multi-disciplined consultants own the know-how to all tax matters and issues and can provide a wide variety of tax services to help meet our clients’ needs.
We provide you with the following:
Responding to all clients’ queries received through face-to-face meetings or via written correspondence.
Provide proven tax planning strategies.
Tax appeal representation in case of disputes.
Corresponding with The Tax authority on behalf of the client for resolving tax issues.
Updating the client with the latest changes in laws and regulations that are crucial to their business.
Social insurance services:
• Preparing & submitting forms 1 (registration) and form 6 (deregistration) within the legal period.
• Provide monthly report of completed registrations and deregistration’s.
• Form 2 preparation on an annual basis and submitting it to the social insurance office.
• Assisting the company in the monthly payment of the social insurance by providing the monthly due balance on the company to be paid.
• Submitting the request for token issuance for the company in order to be able to operate SI operations through the governmental portal of the Social Insurance authority (If needed).
• Fulfilling employee requests regarding data changes (i.e. Job title, insured salary, ,,,) in the social insurance.
• Fulfilling employees’ requests for print outs.
• Fulfilling employees’ requests for stamping national IDs
Labor office services:
• For new hires, returning of “work footer” to labor office.
• Settlement of completed work footers with the Ministry of Manpower to avoid penalties.
• Preparing and approving the penalties list and the work organization regulation from the labor office.
• Reviewing the calculation and Delivery of 1% the payment receipt of the Emergency Relief Fund.
• Reviewing the calculation and Delivery the payment receipt of Cultural & Social Services Fund.
• Assisting the company with employees’ complaints at labor office.
• Assisting the company during the labor office inspection if needed
• Reviewing employees’ files and extracting them legally.
• Implementing the procedures related to government-issued medical cards
At Fathalla & Co., we take pride in offering professional, precise, and fully compliant Tax Services in Egypt that cover every aspect of taxation for individuals, corporations, and international investors. Over more than four decades, our certified tax consultants and accountants have earned a reputation for simplifying complex tax procedures and delivering tailored solutions that minimize liabilities and maximize savings. Through our comprehensive Tax Services in Egypt, we assist clients with income tax, corporate tax, sales tax, VAT, payroll tax, property tax, and more — ensuring complete compliance with Egyptian laws and international regulations.
Our goal is to make taxation less stressful and more strategic. We understand that in today’s fast-moving business environment, even a small error can result in unnecessary costs or penalties. That’s why our experts continually monitor every amendment in Egypt’s tax laws to keep your business compliant and ahead of change. From preparing and filing tax returns to representing clients before the Egyptian Tax Authority, our Tax Services in Egypt cover the entire process — documentation, planning, audit support, and advisory guidance.
Fathalla CPA’s specialized tax team provides personalized strategies that help organizations structure their finances efficiently while taking advantage of all available exemptions and deductions. Whether you are a local enterprise, a multinational company, or a U.S. expatriate living in Egypt, we deliver the highest standard of Tax Services in Egypt including corporate income tax filings, VAT representation, withholding and payroll tax management, stamp and dividend tax consulting, and property tax planning.
Beyond compliance, we emphasize proactive tax planning as an essential part of long-term financial growth. Our consultants work closely with business owners to evaluate risks, implement cost-saving initiatives, and design smart tax frameworks that enhance performance and transparency. With Fathalla & Co. by your side, you receive not only trusted Tax Services in Egypt but also a dependable partner committed to your financial success and sustainable business growth.
