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Tax services

ATC provides the best taxing services in MENA to ensure the best for your business

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Descriptions

ATC provides its tax services in this area on the basis of the specialization principle. Accordingly, each partner and his group provide a specific tax service. Every tax partner must have been an ex-manager of a tax inspectorate or any of taxation department affiliates in such area. ATC – Sobol El Khebra for Zakat & Income Tax Consultants Company provides integrated and innovative tax solutions. The following are the tax services ATC offers:

  • Corporate profit tax.
  • Zakat (KSA).
  • Value Added Tax (VAT)
  • Salary and wages tax.
  • Stamp tax.
  • Real estate tax.
  • Withholding tax.

All our professional staff, including juniors, are university graduates. All the partners and managers as well as most of the senior staff are professionally qualified accountants, auditors and many hold international qualifications or equivalent Egyptian ones. Most of our professional staff has gained wide and long experience, working for large international accountancy and auditing firms, as well as the local ones in different activities such as:

A. Manufacturing and industrial.
B. Commercial.
C. Contracting, construction and real estate development.
D. Hotels and tourism.
E. Telecommunication and information technology.
F. Banks and financial institutions.
G. Oil exploration and oil field services.
H. Foreign companies branches and representatives, communication, and scientific offices.
I. Social societies and charity organizations.
J. Service activities.

Our Tax Services Approach:

We perform our audit in accordance with Egyptian auditing standards and in the light of the applicable Egyptian laws and regulations. Our audit is performed according to the following steps:

  • Corporate Profit Tax

    In this area we do the following: 1-Responding to the client’s queries within a maximum period of one week (five working days). 2-Accurate and sound tax planning based on proper understanding of the client’s transactions and the nature of his activity. 3-Tax auditing twice a year to ensure that the documents and how they are used comply with all the applicable laws and regulations. 4-Submitting recommendations for the major changes that must be made to enable the client to carry out the necessary corrective actions in order to avoid any tax dispute. 5-Assisting the client in preparing and authorizing the tax return and submitting it electronically to the tax authority. 6-Preparing the tax audit file and coordinating with the tax authority. 7-Attending the tax inspection, the internal committees, the appeal committees and the competent courts on behalf of the client (if needed). Sound planning for the audit process helps to ensure that due diligence has been given to the important areas of the audit process, the potential problems have been identified and resolved in time and the audit process is run in an efficient and effective manner. At the end of this phase, we are able to determine the significant audit areas, their nature, the timing, the suitable procedures of the auditprocess in addition to selecting the qualified team to carry out the required duties.

  • Zakat

    1-Helping in calculating the due Zakat. 2-Auditing Zakat returns to ensure that they reconcile with the requirements of the system. Also, helping in submitting the tax returns to the General Authority of Zakat & Tax (GAZT). 3-Providing all consultations using all the available means (telephone, e-mail, visiting the company premises if necessary). 4-Keeping our clients updated with the recent developments in the tax system and instructions related to company activity. 5-Helping company in submitting any enquiries to the GAZT. 6-Zakat inspection services: Checking the documents and analyses required for inspection in-cooperation with the company financial department. Attending the inspection visits requested by the GAZT whether at GAZT or company premises. Giving advice to avoid the repeated tax errors that occurred during inspection procedures. Checking all the required documents and analyses in case of resorting to litigation. Based on the assessment of the internal control systems and the results of the transactions tested, we determine the extent and nature of our audit to the year – end to be able to audit the financial statements of the client. At this stage, we perform most of our work at the end of the year.

  • Value Added Tax (VAT)

    1-Performing tax audit to ensure that the client complies with the provisions and regulations of VAT law, and submitting our observations to the client to take the necessary corrective actions. 2-Reviewing all kinds of contracts signed by the client in order to ensure its compliance with the provisions and regulations of VAT law. 3-Assisting the client and providing consultations when preparing the monthly VAT returns. 4-Attending the tax inspection. 5-Defending and acting on behalf of the client before the value added tax authority, the internal and appeal committees, and the competent courts with regard to tax disputes (if required). Then, we perform the selected audit procedures designed to provide reasonable assurance as to the validity of the financial statements and to form an opinion on such statements.

  • Salaries and Wages Tax

    Salaries and wages tax 2-Reviewing all kinds of contracts signed by the client in order to ensure its compliance with the provisions and regulations of VAT law. 3-Assisting the client and providing consultations when preparing the monthly VAT returns. 4-Attending the tax inspection. 5-Defending and acting on behalf of the client before the value added tax authority, the internal and appeal committees, and the competent courts with regard to tax disputes (if required). Then, we perform the selected audit procedures designed to provide reasonable assurance as to the validity of the financial statements and to form an opinion on such statements.

  • Stamp Tax

    1-Ensuring that the client complies with the stamp tax law and its regulations and advising him accordingly. 2-Reviewing all the contracts the client has entered into to assess the tax burdens according to the stamp tax law. 3-Preparing the documents and all the information needed for tax inspection according to the requirements of tax authority. 4-Attending and finishing the tax inspection. 5-Representing the client in the internal and appeal committees, as well as the competent tax courts (if necessary) and preparing the pleading brief supported with by documents.

  • Withholding Tax

    Registering the withheld amounts deducted from the taxpayer to be included in the client’s payment. Attending with the client during the tax authority inspection to know to what extent the client complies with the withholding tax system. Assisting the client in preparing the withholding tax Form 41or checking it if filled out by the client himself. Responding to any queries regarding the withholding tax system. Helping client in sorting out the collection problems (attachment, setting off and refunding).

  • Real Estate Tax

    1-Ensuring that the client complies with the real estate tax law and its regulations and advising him accordingly. 2-Reviewing all the contracts the client has entered into to assess their compliance with the real estate tax law and its regulations. 3-Representing the client in the internal and appeal committees, as well as the competent tax courts (if necessary).

Further Details

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