Taxation in Egypt
Foundations, Income tax, Value added tax, Withholding and other taxes, Electronic tax systems, Returns and tax audit, Disputes and planning, Specialised topics
Foundations4 courses
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Introduction to the Egyptian Tax System
The types of tax in Egypt, the authorities involved, and a taxpayer’s basic obligations.
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Professional Tax Accountant Diploma
A comprehensive programme covering income tax, VAT, withholding, returns and tax audits.
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The Tax Accountant: From Zero to the Job Market
A practical track from the basics to preparing returns and working with the electronic tax systems.
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The Unified Tax Procedures Law in Practice
Registration and notification, filing deadlines, audit and appeal, and the taxpayer’s rights and obligations.
Income tax7 courses
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Personal Income Tax
Taxable sources of income, determining the tax base, and calculating the tax due from individuals.
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Corporate Income Tax
Determining a company’s taxable profit, deductible costs, and calculating the tax.
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Salary Tax and Annual Settlements
Calculating salary tax monthly, exemptions and deductions, and preparing the annual settlement.
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Tax on Commercial and Industrial Activity
Determining taxable net profit for sole-proprietor commercial and industrial businesses.
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Tax on Non-Commercial Professions (Liberal Professions)
Income from liberal professions, allowable costs, and preparing the return.
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Tax on Real Estate Income and Property Disposals
The tax treatment of rental income from property and of property disposals.
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Deferred Tax and Book-to-Tax Differences
Permanent and temporary differences between accounting and taxable profit, and calculating and recording deferred tax.
Value added tax5 courses
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VAT from Registration to Return
Registration, invoicing, calculating the tax, and preparing and filing the return.
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Schedule Tax and Exempt Goods and Services
Goods and services subject to schedule tax, those that are exempt, and the effect on input tax deduction.
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Accounting and Tax Treatment of Sales and Purchases
Entries for sales, purchases, returns and discounts, and their effect on the tax.
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Tax Refunds and Input Tax Deduction
The conditions for deducting input tax, and when and how tax is refunded.
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VAT on Exports, Imports and Imported Services
The treatment of exports, imports, and services imported from abroad.
Withholding and other taxes5 courses
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Withholding Tax and Form 41
When tax is withheld or collected on account, and preparing and remitting Form 41.
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Stamp Duty and Its Types
The types of stamp duty, the documents and transactions covered, and how it is paid.
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Tax on Built Property
Which properties are covered, the basis of assessment, exemptions, and appealing an assessment.
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Customs Duties and Customs Clearance
The basics of the customs tariff, valuation, and clearance documents and procedures.
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Tax on Dividends and Capital Gains
The tax treatment of dividends, and of capital gains on the sale of shares and stakes.
Electronic tax systems5 courses
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The E-Invoice System: Registration and Operation
Registering on the system, issuing e-invoices, and handling errors and credit and debit notes.
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The E-Receipt System and POS Integration
E-receipt requirements, and connecting points of sale to the system.
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The Unified Payroll Tax System
Entering employee data, uploading payroll files, and reviewing the tax calculated on the system.
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Preparing and Filing Returns on the Tax Authority Portal
Registering on the portal, completing return forms, and filing and paying electronically.
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Item Coding: GS1 and EGS
Coding goods and services under GS1 and EGS, and registering the codes on the system.
Returns and tax audit5 courses
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Preparing the Annual Tax Return for Individuals
Gathering income and cost data, and completing and reviewing the individual return before filing.
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Preparing the Corporate Tax Return
Moving from accounting profit to the tax base, and completing the corporate return schedules.
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Monthly VAT Returns
Preparing and reconciling sales and purchase data, and completing the monthly return.
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Tax Audit: Preparation, Documents and Responding to Findings
Preparing the file and documents before an audit, working with the auditor, and responding to findings.
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Sample-Based Audit and Tax Risk Analysis
How files are selected for sample-based audit, and assessing and reducing a business’s tax risk.
Disputes and planning5 courses
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Appeals, Internal Committees and Tax Appeal Committees
The stages and deadlines for appealing an assessment, and preparing defence memoranda.
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Settling Tax Disputes
The routes for ending tax disputes, and the procedures and conditions for settlement.
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Penalties and Late-Payment Charges, and How to Avoid Them
What triggers penalties and late-payment charges, how they are calculated, and how a business avoids them.
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Legitimate Tax Planning for Companies
Structuring the company’s affairs to use the deductions and exemptions the law allows.
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Tax Offences and Tax Evasion
Forms of evasion and tax offences and their penalties, and the line between planning and evasion.
Specialised topics8 courses
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The Simplified Tax Regime for Small and Micro Enterprises
Eligibility for the simplified regime, how the tax is calculated, and the business’s obligations.
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Transfer Pricing and Related Parties
The arm’s-length principle, pricing methods, and transfer pricing documentation.
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Double Taxation Treaties
How taxing rights are allocated between countries, and applying treaties to payments abroad.
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Tax for E-Commerce, Content Creators and Freelancers
Tax registration, the taxes due, and returns for digital businesses and freelancers.
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Tax Treatment of Contracting Companies
Income tax, VAT and withholding in contracting agreements.
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Tax Treatment of Hospitals and Medical Facilities
Taxable and exempt services, income tax, and invoicing requirements in medical facilities.
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Tax Incentives and Exemptions under the Investment Law and Free Zones
The incentives available to investment projects, and the tax treatment of free zones.
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Taxes in Accounting Software and Excel: A Practical Workshop
Setting up taxes in the accounting package, extracting return data, and Excel calculation templates.
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