Corporate Tax Comparison

Canada vs Egypt

Compare Canada and Egypt corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.

Time of Update — Canada: 4/04/2026 · Egypt: 4/05/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Canada

Egypt

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Canada: 4/04/2026 · Egypt: 4/05/2026

Corporate Income Tax (CIT)

Canada

Egypt

General CIT Rate:

Federal corporate income tax: 15%. Provincial and territorial CITs range from 8% to 16%.

General CIT Rate:

22.5

CIT Return Due Date:

After six months from the end of the company's fiscal year.

CIT Return Due Date:

Within four months after the end of the fiscal year.

CIT Payment Due Date:

Typically, two months after the end of the company's tax year.

CIT Payment Due Date:

Within four months after the end of the fiscal year.

CIT Estimated Payment Due Date:

Tax installment payments are usually due on the last day of each month.

CIT Estimated Payment Due Date:

Egyptian taxpayers have the option to use the prepayment method. This means that they can pay 60% of the previous year's declared tax (or the estimated amount for the current year) to the Egyptian Tax Authority in three installments. If they choose to do so, they do not have to comply with the local income withholding tax rules (their income will not be subjected to local withholding tax).

Withholding Tax (WHT)

Canada

Egypt

Resident Withholding Tax (Dividend/Interest/Royalty):

5-10/0/0

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

25/25/25

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

5-10/0/20

Value-Added Tax (VAT)

Canada

Egypt

General VAT Rate:

5% - 15%

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Canada

Egypt

General Capital Gain Tax Rate:

Half of the capital gains are considered as taxable capital gains, recorded as company income and taxed at the regular tax rate.

General Capital Gain Tax Rate:

0, 10 or 22.5

Effective Tax Rate (ETR)

Canada

Egypt

Composite Effective Average Tax Rate:

23.74

Composite Effective Average Tax Rate:

20.81%

Composite Effective Marginal Tax Rate:

13.74

Composite Effective Marginal Tax Rate:

14.44%

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