Tax advisory for law firms, consultancies, accounting practices, and advisory businesses.
Professional fees from consulting, legal, and advisory services are standard-rated at 10%. Time and materials vs fixed-fee VAT timing considerations.
Services to overseas clients may be zero-rated if the place of supply is outside Bahrain. Key: where the client belongs and where the service is performed.
Partners in Bahraini firms — profit distributions, drawings, and partner tax positions. Structuring for optimal GOSI and ESR compliance.
Client account treatment, disbursement VAT, trust fund handling, and international arbitration fee taxation.
Project-based VAT timing, multi-country engagement structuring, and subcontractor VAT chains.
Construction-related services, project stage billing, international design services, and branch PE risks.
SaaS VAT treatment, managed services, software licensing, and R&D-related tax considerations.
We understand the unique tax challenges of service-based businesses.
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