Tax services and VAT (TVA) filing in Lebanon

VAT (TVA), income tax, withholding tax at source, corporate income tax on profits, and the tax certificate — prepared, filed, and followed up with the Ministry of Finance.

Our tax practice covers the full cycle of tax declarations for companies and individuals across Lebanon: registration, preparation, filing, and follow-up. Since 2005, the office has acted as its clients' intermediary with the relevant government departments — foremost the Ministry of Finance in tax matters — handling VAT (TVA), income tax, withholding tax at source, and corporate income tax on profits — in Arabic and English, from our Beirut office.

What the service covers

We handle the recurring tax obligations of your business, from initial VAT (TVA) registration through the quarterly and annual filing calendar. Each declaration is prepared from your accounting records and filed with the Ministry of Finance on your behalf, end to end, then followed up with the administration — keeping you informed throughout. When a tax certificate is needed, we prepare the request and pursue it with the administration on your behalf.

• VAT (TVA) registration and quarterly filing
• Income tax declarations
• Withholding tax at source
• Payroll tax on salaries (Form R10)
• Income tax on corporate and individual profits
• Tax certificate
• Other tax services (stamp duty, non-resident tax, dividend distribution tax, etc.)
• Ongoing tax follow-up on open files

Compliance deadlines by legal form

Lebanese tax deadlines depend on your legal form and basis of taxation. VAT (TVA) in Lebanon is filed quarterly, at the end of the month following the close of each quarter, while the payroll tax on salaries falls due 15 days after quarter end. For corporate income tax on profits, taxpayers on the deemed-profit basis file by end of February, individual establishments on the real-profit basis by end of March, and SAL joint-stock companies by end of May. We track these dates for each client and prepare the tax declarations accordingly.

What you receive and how to begin

Each declaration is prepared, submitted, and kept on your file, so you hold a clear record of what was filed and when, together with a view of upcoming deadlines. Existing clients follow the whole cycle through the client portal — documents, requests, and deadlines in one place. To begin, contact the office by WhatsApp or through the contact page; as an accounting firm in Beirut working in Arabic and English, we are available Monday to Friday, 8:00 to 18:00, and Saturday, 8:00 to 14:00.

Frequently asked questions