Abdallah Shalash & Co.
Chartered Accountants - Tax Consultants - Business Advisors
Hero Background

Defensiblepricing.Practicalalignment.Senior-ledadvice

WeadviselocalandmultinationalgroupsontransferpricingandintercompanymattersinEgypt,withafocusondefensiblepositions,regulatoryalignment,andauditreadiness.OurworkisgroundedintheOECDTransferPricingGuidelinesandalignedwithEgyptiantaxlawandauditpractice.

Wesupportclientsacrossthefulllifecycleoftransferpricingmatters,frompolicydesignanddocumentationtoauditsupportanddisputeresolution,withdirectseniorinvolvementthroughout.

WhatWeDo

1

Transfer pricing policy design and documentation in line with the OECD Transfer Pricing Guidelines.

2

Benchmarking studies and economic analysis.

3

Audit support and defense before the Egyptian Tax Authority.

4

Intercompany services, loans, management fees, and royalty arrangements.

OurApproach

Wefocusonpricingthatreflectsbusinessrealityandisconsistentwiththearm’slengthprincipleasarticulatedintheOECDTransferPricingGuidelines.Adviceistailoredtotheclient’soperatingmodel,substance,andriskprofile,ensuringconsistencybetweendocumentation,financialoutcomes,andactualconduct.

Wheretransferpricingmattersarechallenged,weprovideclearpositionsandstructuredsupportthroughaudits,discussions,anddisputeresolutionprocesses.

WhoWeTypicallyAdvise

Multinational groups with Egyptian subsidiaries

Regional holding and operating structures

Groups with intercompany services, financing, or royalty arrangements

CFOs and tax leaders facing transfer pricing audits or reviews

HowWeEngage

Transferpricingengagementsarepartner-ledandclearlyscopedfromtheoutset.Weassessthefacts,identifyriskareas,andconfirmtheappropriatelevelofdocumentationandsupportrequiredbeforeproceeding.

Engagements are structured based on scope, complexity, and regulatory exposure.