Resources
Tax calendar
Key tax filing dates and obligations for companies in Egypt, in one place.
Due15th of the following month
Payroll tax
Remit tax withheld from employee salaries for the previous month.
Due15th of the following month
Stamp tax
Remit stamp tax due for the previous month.
DueEnd of the following month
VAT return
File the monthly return and pay the tax due for the tax period.
DueJan · Apr · Jul · Oct
Withholding tax statement (Form 41)
Submit amounts withheld from counterparties for the previous quarter.
DueEnd of month after quarter
Quarterly payroll settlement (Form 4)
Submit the quarterly settlement form for salary tax.
Due31 January
Annual payroll settlement (Form 6)
Submit the annual salary tax settlement for the previous year.
Due31 March
Individual income tax return
File the annual return for the previous year’s income.
Due30 April
Corporate income tax return
Within four months of the financial year end, for companies with a 31 December year end.
Dates are for guidance and may change with new decisions and amendments. Contact our team to confirm the dates that apply to your company.
Last updated: 29 Sep 2026
Last updated: 29 Sep 2026
Need help with your returns?
Contact the Al-Araby team to discuss your company’s needs and how we can help.