A practical guide to the main Egyptian taxes: VAT, corporate and individual income tax, and withholding tax. Learn how to calculate each tax, prepare and file returns, and deal with tax inspection according to the latest amendments.
Course Curriculum
| 1. Tax Basics in Egypt | |||
| 1.1 The Egyptian tax system overview Details | 00:07:00 | ||
| 1.2 Tax registration and the tax card Details | 00:06:00 | ||
| 1.3 The Unified Tax Procedures Law Details | 00:08:00 | ||
| 1.4 Taxpayer obligations and penalties Details | 00:07:00 | ||
| 2. Value Added Tax | |||
| 2.1 VAT scope, rates and exemptions Details | 00:08:00 | ||
| 2.2 Input and output tax Details | 00:08:00 | ||
| 2.3 Table tax and special cases Details | 00:07:00 | ||
| 2.4 Accounting entries for VAT Details | 00:07:00 | ||
| 2.5 Preparing and filing the monthly VAT return Details | 00:10:00 | ||
| 3. Withholding Tax | |||
| 3.1 Withholding tax rules and rates Details | 00:07:00 | ||
| 3.2 Calculating and recording withholding Details | 00:07:00 | ||
| 3.3 Quarterly withholding form (Form 41) Details | 00:08:00 | ||
| 4. Corporate Income Tax | |||
| 4.1 Accounting profit vs. taxable profit Details | 00:08:00 | ||
| 4.2 Deductible and non-deductible expenses Details | 00:08:00 | ||
| 4.3 Tax depreciation rules Details | 00:07:00 | ||
| 4.4 Preparing the annual corporate return Details | 00:10:00 | ||
| 4.5 Deferred tax basics Details | 00:07:00 | ||
| 5. Individual Income Tax | |||
| 5.1 Salary tax brackets Details | 00:07:00 | ||
| 5.2 Commercial and professional activity tax Details | 00:07:00 | ||
| 5.3 Simplified regime for small businesses Details | 00:07:00 | ||
| 6. Tax Inspection | |||
| 6.1 How tax inspection works Details | 00:07:00 | ||
| 6.2 Preparing files for inspection Details | 00:07:00 | ||
| 6.3 Objections, appeals and settlements Details | 00:07:00 | ||
| 6.4 Final project: a full tax file for a company Details | 00:15:00 | ||
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