Tax & Transfer Pricing
Tax positions that are compliant, documented and defensible.
We combine technical tax knowledge with hands-on experience of the Egyptian Tax Authority — so your position is prepared before the questions are asked.
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
Returns, provisions, deferred tax and tax health checks.
VAT & withholding tax
Compliance, reconciliations and reviews of VAT and withholding exposures.
Tax inspections
Preparation of files, responses to inquiries and representation during inspections.
Double tax treaties
Treaty relief applications, residency and beneficial ownership documentation.
Transfer pricing documentation
Local File, Master File coordination and Country-by-Country Reporting support.
Transfer pricing studies
Benchmarking and studies for services, goods, royalties and intercompany financing.
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.
Frequently asked questions
Insights
Related insights
Transfer pricing in Egypt: a practical guide for groups
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.
Claiming double tax treaty benefits in Egypt
Tax residency, beneficial ownership and the documents you need to apply reduced withholding rates with confidence.
Preparing for a tax inspection: a readiness checklist
How to organise your files, reconcile your returns and manage the process before, during and after the inspection.
Explore more
Other services
Audit & Assurance
Independent statutory audits, reviews and agreed-upon procedures that give boards, lenders and regulators confidence in your numbers.
Learn moreIFRS 9 / ECL
Expected Credit Loss models built and independently validated to audit-grade standard under IFRS 9 and EAS 47.
Learn moreAccounting & Consolidation
Reliable bookkeeping, monthly reporting and consolidated financial statements — including outsourced finance support.
Learn moreLet'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.