Tax & Transfer Pricing

Tax positions that are compliant, documented and defensible.

Q: Do we need transfer pricing documentation?

If you have transactions with related parties, you should assess your documentation obligations under Egyptian rules. We review your transactions and confirm what is required, including Local File, Master File and CbCR obligations.

Q: Can you support us during an ongoing tax inspection?

Yes. We review the inspector's requests, prepare supporting schedules and responses, and attend discussions with the tax authority where appropriate.

Q: How do we apply reduced treaty withholding rates?

Reduced rates generally depend on proving tax residency and beneficial ownership with the right documents. We prepare the full pack and guide both the payer and the recipient.

We combine technical tax knowledge with hands-on experience of the Egyptian Tax Authority — so your position is prepared before the questions are asked.

Request a consultation

Overview

From compliance to controversy — one team.

Egyptian tax rules continue to evolve, and inspections increasingly focus on documentation: intercompany transactions, withholding, VAT and the support behind every deduction.

We help clients stay compliant, plan with confidence and defend their positions — combining audit discipline with practical insight into how inspections are conducted in practice.

For groups, we prepare transfer pricing documentation and studies that are consistent with international guidance and with the realities of local review.

What we offer

Comprehensive tax and transfer pricing services.

Support across the full tax cycle — from filing to inspection and dispute resolution.

Corporate income tax, VAT, withholding and payroll taxes
Tax inspections, objections and disputes
Transfer pricing documentation
Double tax treaty relief
Transfer pricing studies and benchmarking
… and other related services.

How we deliver

Prepared before the inspector asks.

Our work is designed to leave you with a complete, reconciled and defensible file.

Diagnose

Review of filings, exposures and documentation gaps.

Plan

Agree priorities, deadlines and the evidence required.

Document

Prepare returns, TP files, treaty packs and supporting schedules.

Defend

Support and representation through inspection and dispute.

Who it's for

For companies with local and cross-border tax complexity.

Multinational subsidiariesGroups with intercompany transactionsForeign investorsCompanies facing inspectionExporters & importersService providers to foreign clients

Frequently asked questions

Do we need transfer pricing documentation?

Can you support us during an ongoing tax inspection?

How do we apply reduced treaty withholding rates?

Insights

Related insights

All insights

Aerial view of a container ship crossing calm blue-green water

Transfer Pricing

Transfer pricing in Egypt: a practical guide for groups

By ASA Insights Team

Who must document, what the Local File and Master File should contain, how to choose a method — and how to prepare for a TP inspection.

20 September 202618 min read

Aerial view of a cable-stayed bridge spanning open water

Tax

Claiming double tax treaty benefits in Egypt

By ASA Insights Team

Tax residency, beneficial ownership and the documents you need to apply reduced withholding rates with confidence.

20 September 20267 min read

Stack of white ring binders on a white surface

Tax

Preparing for a tax inspection: a readiness checklist

By ASA Insights Team

How to organise your files, reconcile your returns and manage the process before, during and after the inspection.

20 September 20269 min read

Explore more

Other services

Audit & Assurance

Independent statutory audits, reviews and agreed-upon procedures that give boards, lenders and regulators confidence in your numbers.

… and other related services.

Learn more

Accounting & IFRS

IFRS and Egyptian Accounting Standards advisory, consolidated financial statements, accounting policies, outsourced accounting and financial reporting, and company secretarial and corporate services.

… and other related services.

Learn more

Advisory

Financial due diligence, internal audit and internal control reviews, quality management set-up, feasibility studies and IPO readiness support.

… and other related services.

Learn more

Let's talk

Clear answers start with the right conversation.

Tell us about your reporting, tax or advisory needs. We aim to respond within one business day.

Request a consultation +20 111 565 2365