Tax Filing & Returns in Egypt
Preparation and electronic filing of the Egyptian tax cycle — the annual corporate income tax return (reported at 22.5% of net taxable profit, due within four months of the financial year end), quarterly advance/withholding-tax submissions credited against the annual assessment, the monthly VAT return (standard rate 14% under VAT Law 67/2016), and the monthly salary-tax withholding with its annual reconciliation under Income Tax Law 91/2005. Filing runs alongside the mandatory e-invoicing and e-receipt platforms, so the ledger the return is built from is the ETA-reported one.
5–15 business days
EGP
What we will need from you
Upload these once. They are stored encrypted and reused across every service you buy from us.
Audited financial statements for the period
Sales and purchase records, reconciled to the ETA e-invoice and e-receipt data
Withholding-tax records for local payments (services, commissions, supplies)
Withholding deducted at source is remitted quarterly and credited against the annual assessment.
Payroll and salary-tax withholding records
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Statutory filing feeThe 22.5% corporate income tax rate, the four-month CIT deadline, the 14% standard VAT rate and the EGP 500,000 VAT registration threshold (reported as reduced to EGP 250,000 from 1 January 2026 by Resolution 281/2025) are all recorded from PwC Worldwide Tax Summaries (taxsummaries.pwc.com/egypt/corporate) and secondary reporting, not from a clean ETA rate page — re-confirm on eta.gov.eg and against Income Tax Law 91/2005 / VAT Law 67/2016 before presenting any figure as firm advice. | Confirmed before payment |
| Comriq professional fee | Fixed fee within 1 business day |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Received
Accounting records collected and reconciled to the ETA e-invoice and e-receipt data.
Returns Prepared
The corporate income tax return, the monthly VAT returns and the quarterly withholding submissions drafted and reviewed.
Your Approval
You review and sign off.
Filed with the ETA
Submitted electronically to the Egyptian Tax Authority; confirmation delivered.
Indicative guidance — confirmed before payment
Requirements and statutory fees are set by Egyptian Tax Authority (ETA) — corporate income tax, VAT, withholding and salary tax and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.