The International Bureau to provide preparation of tax returns for companies and institutions for each type of tax and adopted and the following types of taxes and its forms and review:
taxes the company provide financial data necessary for the preparation of these statements and submitted to the Bureau on the dates agreed so that timely disclosure Office to avoid taking the company fines imposed by tax according to law 91 of 2005
1- Tax on the income of legal persons (companies):
verification of matching data in the tax declaration with data included in lists approved financial company in addition to verifying the validity of the application of the tax law in determining the terms of subordination and not undergo or exemptions
-Determine the value of deferred taxes based on temporary differences arising from taxes owed in the light of the profits in accordance with the accounting standards and that profits calculated in the light of the income tax act in accordance with the Egyptian accounting standard on income taxes
Verification of tax preparation and submission of appeals in legal appointments and saves the company the right to move with the other phases of conflict (conflict resolution committees/commissions/committees internal appeal
Verify tax analysis models to facilitate the task of the Commissioner and review after the examiner prepared by specialist company
Presence of tax inspections and clarify the nature of the transactions the company ordered the examiner and defending the company's view in this regard
. Negotiate with stakeholders in identifying that certain items of expense ratios is supported by external documents in light of previous experiences in this regard
Fiscal notes prepared and drafted for submission to the IRS at the stage of internal commissions with the viewpoint of the company not to subject certain tax items, the examiner, subject and ordered to participate in drafting the records of internal committees
Study disputed tax items with an interest in the light of the requirements of the tax code and IRS instructions and operational provisions of the Court of Cassation, and provide all documents, information and explanations to reach the best possible results
. Preparation of tax notes, drafting and supported by documents and necessary documents for submission to the appeals committees and helps the company reach possible results in light of the requirements of the tax code
Preparation of tax notes necessary for submission to the Ministry of Justice and experts provide all the explanations and data necessary to defend and clarify the company's view of the appropriate expert to all phases of litigation/appeal/Cassation elementary
2- Payroll taxes:
Reviewing the distribution of total monthly salary elements of each employee on various dues in a manner that achieve the optimum tax payment in light of all existing tax laws .
Reviewing the annual payroll tax adjustment form for sample employees selected for verification and determining the annual tax payable according to payroll schedules after deducting payments made during the year .
Reviewing the monthly payroll schedule according to the nature of dues and deductions enjoyed by the company's employees .
Reviewing tax analysis forms to facilitate the task performed by the tax inspector and reviewing them after being prepared by the appropriate department in the company .
Attending tax inspections performed by the tax authority – payroll department on behalf of the company, in addition to explaining the company's point of view with the aim of achieving the best possible results in light of the tax law requirements, instructions of the tax authority, and court of cassation- as well as shortening lawsuit procedures .
Representing the company in front of internal committees in the tax authority in case there is a disagreement concerning the results of tax inspection .
Finalizing settlements with the tax office and proving the advance payments made by the company related to that period .
Comparing adjustments with balance sheets to ensure their consistency .
Reviewing decisions of internal committees and appeal committees with the aim of recognizing the company's position in terms of points of strength and weakness to achieve the best possible results in inspections .
Reviewing a sample of form (2) insurance with the adjustments presented by the company .
Photocopying the last decisions of internal committee in the tax authority, the appeal committee, or court judgment….etc for examination as well as a photocopy of the adjustments presented by the company and defense memos .
Monitoring the company's claims and presenting the related appeals on legal dates .
Sales Tax
Reviewing a sample of submitted sales tax returns
Reviewing a sample of sales and, purchases invoices, and sales and purchases returns.
Reviewing the last inspection of the company's books and records related to the sales tax
Examining the appropriate form for amending or adjusting the sales tax return as well as other forms necessary for the company's activities .
Attending tax inspections performed by the tax authority and explaining the company's point of view with the aim of achieving the best possible results and in light of the sales tax requirements and instructions of the tax authority, court of cassation judgments as well as shortening lawsuits procedures.
Deduction and collection taxes
Reviewing form (41) and comparing it with purchasing invoices and the company's payments .
Reviewing deduction rates applied by the company and comparing them with law no.91 for the year 2005 and ministerial decisions .
Reviewing the totals included in the form and comparing them with the cheque issued in the name of the tax authority .
Defending the company's point of view during tax inspections
Stamp Duty Tax
Check the company to implement the provisions of the stamp Tax Act No. 111 of 1970, as amended by law No. 143 of 2006 through the review sample of company documents relating to items of the law
-Verify the company reimburse the IRS and review the related models
Presence of tax inspections and explain the company's perspective on the most important items sticking with interest so as to achieve the best results for the company in the light of the requirements of the law and help stakeholders and operational provisions of the Court of Cassation.
Representation before the internal committees and before committees of appeal memos defending the company's point of view so as to achieve the best possible results