Our team offers expert representation in tax disputes and provides strategic advisory on all matters of Ethiopian tax law, ensuring compliance and optimizing our clients' financial positions.
Tax Advisory and Planning
- Advising on direct and indirect taxes, including income tax, VAT, excise tax, and withholding tax
- Structuring transactions to optimize tax liability under Ethiopian law
- Advising on the tax implications of cross-border investments, financing, and service contracts
- Providing guidance on tax exemptions and incentives under investment laws
- Advising on tax treaties and double taxation agreements
Tax Compliance and Registration
- Assisting with tax registration, including TIN, VAT, and excise tax certificates
- Advising on filing requirements for corporate and individual taxpayers
- Reviewing tax returns and supporting documentation to ensure legal compliance
- Providing legal checklists and compliance reviews for tax audits
Tax Audit Support and Dispute Resolution
- Advising clients during tax audits and investigations by the Ministry of Revenue
- Responding to audit findings and negotiating tax assessments
- Assisting with requests for tax refunds, credit carryovers, and waivers
Legal Representation and Appeals
- Representing clients before the Federal Tax Appeal Commission in disputes over tax assessments and penalties
- Filing objections and appeals in accordance with the Tax Administration Proclamation
- Representing taxpayers in litigation before the Federal First Instance Court, Federal High Court, and Federal Supreme Court
- Defending clients against unlawful tax enforcement measures and asset seizures
Specialized Tax Services
- Advising on tax treatment of expatriate employee income and remittances
- Supporting NGO, charitable organization, and diplomatic tax compliance
- Assisting with customs tax issues and disputes related to import duties
- Advising on sector-specific tax issues in industries such as telecom, banking, construction, and manufacturing
Tax Law Services — FAQs
What are the main business taxes applicable in Ethiopia?
Typical exposures include corporate income tax, VAT on goods and services, and withholding taxes on payments such as dividends, services, and royalties. We handle registrations, compliance, opinions, and controversy support.