Egypt Tax filing deadlines
Egypt Tax filing deadlines: 4 deadline rules held, cited to 4 rules, each cited to its own official source; series-level citation is the first VAT rule's: مصلحة الضرائب المصرية. Last checked against the official source on 13 Oct 2026.
Official source: 4 rules, each cited to its own official source; series-level citation is the first VAT rule's: مصلحة الضرائب · Last checked 2026-10-13 · source fingerprint
Recurring statutory filing and payment deadlines in Egypt for VAT/GST returns and payments, PAYE/payroll withholding, corporate income tax returns and provisional payments, held as rules, each cited to the official source with the verbatim phrase that states it. The API computes the actual due dates from these rules, rolled for this country's weekend and national public holidays, and lists every day it stepped over.
Compare tax filing deadlines across all 11 African countries →
| Current value | 4 deadline rules |
|---|---|
| In force from | — |
| Official source | 4 rules, each cited to its own official source; series-level citation is the first VAT rule's: مصلحة الضرائب المصرية — إقرار الضريبة على القيمة المضافة يقدم شهريًا على نموذج رقم(10) |
| Last verified | 2026-10-13 |
| Verification | primary — No verification limitation recorded — read from the official source cited. |
| Provenance | source fingerprint |
What this value means
RULES, NOT DATES. Each rule carries its own citation, anchor phrase and last_confirmed; the series last_confirmed is the oldest of them. effective_from is null on purpose: the rules rest on different instruments with different commencement dates, and no single date would be true of all of them. The paid response adds due_dates, computed from the rules over a window (default the next 365 days; from/to/year_end/tax query parameters). scripts/deadline-verify.mjs re-fetches every cited source and re-finds every anchor.
Get it programmatically
curl https://afriref.dev/v1/eg/filing-deadlines
# $0.005 per call — x402 on Base (USDC). No key, no signup.
# History: curl https://afriref.dev/v1/eg/filing-deadlines/history?from=2020-01-01
# Provenance: curl https://afriref.dev/provenance/eg/filing-deadlinesThe rules
Each rule is cited to the official source, with the phrase that states it. A machine re-reads every cited source and re-finds that phrase; a rule whose phrase disappears is flagged for review.
| Tax | Obligation | Frequency | Due | Weekend / holiday | Official source | Last verified |
|---|---|---|---|---|---|---|
| VAT / GST | VAT and table tax return (Form 10) — monthly VAT-registered persons (المسجلين بضريبة القيمة المضافة), filed electronically | monthly | last day of the following month | source silent; not moved, flagged | مصلحة الضرائب المصرية — إقرار الضريبة على القيمة المضافة يقدم شهريًا… “مهلة تقديم إقرار الضريبة على القيمة المضافة خلال الشهر التالي من تاريخ انتهاء الفترة الضريبية” | 2026-10-13 |
| PAYE / payroll withholding | Salary tax withheld — monthly remittance Employers and payers of income subject to salary tax (أصحاب الأعمال والملتزمين بدفع الإيرادات الخاضعة للضريبة على المرتبات) | monthly | 15th day of the following month | source silent; not moved, flagged | مصلحة الضرائب المصرية — إقرار ضريبة المرتبات الربع سنوى ونموذج 41 خصم… “وتوريده إلى المأمورية المختصة خلال الخمسة عشر يومًا الأولى من كل شهر” | 2026-10-13 |
| PAYE / payroll withholding | Quarterly salary tax return (Form 4 مرتبات) Employers and payers of salaries and similar income | quarterly | last day of the following month | source silent; not moved, flagged | مصلحة الضرائب المصرية — إقرار ضريبة المرتبات الربع سنوى ونموذج 41 خصم… “أن آخر أبريل هو نهاية الفترة المحددة لتقديم الإقرار الربع سنوى الخاص بضريبة المرتبات وما فى حكمها (نموذج 4 مرتبات)” | 2026-10-13 |
| Corporate income tax | Corporate (legal persons) annual income tax return Legal persons (الأشخاص الاعتبارية — الشركات) | annual | last day of the 4th month after the period ends | source silent; not moved, flagged | مصلحة الضرائب المصرية — تيسيرات موسعة ودعم فني شامل لتسهيل تقديم… “يستمر تقديم الإقرارات حتى 30 أبريل 2026 أو خلال أربعة أشهر من انتهاء السنة المالية للشركة” | 2026-10-13 |
Due in the next 120 days
| Due date | Obligation | Period | Statutory date, if moved |
|---|---|---|---|
| 2026-10-15 | Salary tax withheld — monthly remittance | 2026-09-01 – 2026-09-30 | — |
| 2026-10-31 | Quarterly salary tax return (Form 4 مرتبات) | 2026-07-01 – 2026-09-30 | 2026-10-31 2026-10-31 Saturday roll unverified |
| 2026-10-31 | VAT and table tax return (Form 10) — monthly | 2026-09-01 – 2026-09-30 | 2026-10-31 2026-10-31 Saturday roll unverified |
| 2026-11-15 | Salary tax withheld — monthly remittance | 2026-10-01 – 2026-10-31 | — |
| 2026-11-30 | VAT and table tax return (Form 10) — monthly | 2026-10-01 – 2026-10-31 | — |
| 2026-12-15 | Salary tax withheld — monthly remittance | 2026-11-01 – 2026-11-30 | — |
| 2026-12-31 | VAT and table tax return (Form 10) — monthly | 2026-11-01 – 2026-11-30 | — |
| 2027-01-15 | Salary tax withheld — monthly remittance | 2026-12-01 – 2026-12-31 | 2027-01-15 2027-01-15 Friday roll unverified |
| 2027-01-31 | Quarterly salary tax return (Form 4 مرتبات) | 2026-10-01 – 2026-12-31 | — (weekend-checked only) |
| 2027-01-31 | VAT and table tax return (Form 10) — monthly | 2026-12-01 – 2026-12-31 | — (weekend-checked only) |
Business days exclude this country's weekly rest days (Friday, Saturday) and the NATIONAL public holidays in its public-holidays series. Regional holidays are not applied. Each due date is computed from the cited rule; the rule is the citable fact, the date is our arithmetic on it. Thresholds, elections, extensions and sector regimes that move a taxpayer between rules are described in each rule's applies_to and notes, not decided here. The served holiday calendar covers 2026-01-01 to 2026-12-31. Dates outside it are weekend-checked only and may still fall on a public holiday. Where roll_unverified is true the statutory date is not a business day and the cited source does not say whether the deadline moves earlier or later. We do not guess: due_date is the statutory date, and the adjustments list names the conflict.
Email me when this changes
Free. One email when an official figure we track changes — not when we re-check it. You confirm by email first, and every alert has a one-click unsubscribe.
Other Egypt series: Central Bank of Egypt overnight deposit rate · Statutory default interest (فوائد التأخير) · VAT standard rate · VAT registration threshold · Private-sector minimum wage · Public holidays · CPI inflation (year-on-year) · Corporate income tax rate · Withholding tax rates · Personal income tax brackets · Statutory social-insurance contributions · CBE official exchange rates (buy/sell)
The same figure elsewhere: Ghana · Kenya · Mauritius · Nigeria · Rwanda · all 11