Insights
Short, practical notes on the compliance questions our clients actually bring us. Written by the partners, not by a marketing department.
Most transfer pricing assessments in Egypt do not turn on the choice of method. They turn on gaps between what the documentation asserts and what the company's own records show. Five failure points we see repeatedly, and what to do about each.
Read the note →Registration on the ETA platform is the beginning, not the end. The recurring costs sit in rejected documents, item coding drift and the reconciliation between what was submitted and what appears on the VAT return.
Read the note →An Egyptian entity can be pulled into a global minimum tax calculation entirely because of rules enacted somewhere else. What the local finance team will be asked for, and why the request usually arrives late.
Read the note →Note
These notes describe general positions as we understand them at the date of writing. Egyptian tax law, and the practice of the authorities applying it, both change. Nothing here is advice on a specific set of facts, and it should not be relied on without taking advice on your own circumstances.
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