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Tax & legal

Tax and legal compliance, handled

We help organizations achieve complete tax and legal compliance while strengthening governance, combining regulatory expertise, strategic advice and technology-driven compliance.

Signing a company documentLegal advisory and governance
Two practices

One-time setup and ongoing support

Tax advisory & complianceImplementation and ongoing tax support
VAT, income tax and payroll tax filings
Withholding tax returns
Tax inspections and appeals
ETA e-invoice registration and integration
Legal advisory & corporate governanceImplementation and monthly retained services
Company establishment for corporates and individuals
Commercial register amendments
Licences, trademarks and registrations
Monthly legal support retainer
Our services

The full catalogue

Tax & compliance
Annual Income Tax ReturnPreparation and filing of the annual income tax return for companies and sole proprietors.
VAT Monthly Return SubmissionMonthly preparation and e-filing of the VAT return, reconciliation with sales and purchase ledgers.
Monthly Payroll Tax ServiceMonthly salary tax computation, quarterly Form 4 and annual settlement filing.
Withholding Tax Quarterly SubmissionPreparation and filing of the quarterly withholding-at-source tax return (Form 41).
Tax Appeal & Dispute RepresentationPreparation of objection memoranda and representation before internal committees and appeal committees.
Tax Inspection AttendancePreparation of inspection files and attendance of the tax inspection on behalf of the client.
Corporate legal
New Company EstablishmentCompany formation for corporates and individuals, from name reservation to commercial register and tax card.
Open Social Insurance FileOpening the employer social insurance file for companies and individual establishments.
Employee Social Insurance RegistrationRegistration of a new employee in the social insurance system (Form 1) and issuance of the insurance number. Priced per employee.
Factory License CertificationObtaining the industrial operating license from IDA, including civil defence, environmental and industrial-register requirements.
Store License CertificationObtaining the commercial store / shop operating license from the competent district authority.
Monthly Social Insurance SubmissionMonthly preparation and submission of the social insurance payroll declaration (Form 2) and settlement follow-up.
Commercial Register AmendmentAmendment of the commercial register (capital, partners, activity, address or manager) including GAFI and notarisation steps.
Egyptian Federation for Construction & Building Contractors RegistrationRegistration and classification of a contracting company with the Egyptian Federation for Construction & Building Contractors.
VAT Registration (New Company)Registration of a new company with the Egyptian Tax Authority for VAT and issuance of the VAT certificate.
Trade Mark RegistrationTrademark search, filing and registration with the Egyptian Trademark Office, including publication and certificate issuance.
E-Invoice Registration (ETA)Registration of the company on the Egyptian Tax Authority e-invoicing portal: digital signature, taxpayer profile and ERP credentials.
Legal Support RetainerMonthly legal retainer covering contract review, corporate governance documents and regulatory correspondence.
Why GBH

Complete compliance confidence

From tax structuring and e-invoice integration to corporate governance, GBH is a one-stop partner for your regulatory and statutory needs.

Accurate submissionsEvery return and filing prepared and reviewed by specialists.
Proactive adviceWe flag regulatory changes before they affect your business.
Digital complianceE-invoicing and records kept in Odoo, ready for any inspection.
Free consultation

Schedule a tax or legal consultation

Let’s simplify compliance and strengthen your governance together.

Science & Innovation Park, The British University in Egypt, El Shorouk, Cairo