Overview: Egypt Payroll Tax Obligations
Employers in Egypt have two primary payroll obligations: income tax (salary tax) withheld from employee salaries and remitted to the Egyptian Tax Authority, and social insurance contributions paid to NOSI. Both are monthly with quarterly reconciliation requirements.
Income Tax — 2026 Brackets
Egypt uses a progressive income tax system applied to annual income:
| Annual Income (EGP) | Tax Rate |
|---|---|
| Up to 40,000 | 0% (exempt) |
| 40,001 – 55,000 | 10% |
| 55,001 – 70,000 | 15% |
| 70,001 – 200,000 | 20% |
| 200,001 – 400,000 | 22.5% |
| 400,001 – 1,200,000 | 25% |
| Above 1,200,000 | 27.5% |
Quarterly Form 4 Filing
Every employer must file a quarterly salary tax reconciliation return (Form 4) with the Egyptian Tax Authority on these due dates:
- Q1 (Jan–Mar): due April 15
- Q2 (Apr–Jun): due July 15
- Q3 (Jul–Sep): due October 15
- Q4 (Oct–Dec): due January 15 of next year
An annual reconciliation is also required after year-end, reconciling all four quarters.
Social Insurance — Law 148/2019
All employees must be registered with NOSI. Monthly contributions are due by the 15th of the following month:
| Party | Rate | Applied To |
|---|---|---|
| Employer | 18.75% | Gross insurable wage |
| Employee | 11% | Gross insurable wage |
| Total | 29.75% |
There are annual minimum and maximum insurable wage ceilings adjusted periodically by the government. Contributions above the ceiling cap are not required.
Complete Employer Payroll Checklist
- Register each employee with NOSI on or before day one
- Calculate and withhold income tax monthly (progressive brackets)
- Remit income tax to ETA by the 15th of each month
- Remit NOSI contributions (employer + employee share) by the 15th
- File quarterly Form 4 reconciliation with ETA
- File annual salary reconciliation
- Issue monthly payslips to all employees
- Maintain payroll records for a minimum of 5 years
Non-Compliance Penalties
Late remittance of income tax or NOSI contributions results in automatic financial penalties and interest. The ETA and NOSI actively audit employers. Penalties can significantly exceed the original obligation if left unresolved.