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Tax Health Check

Identify and fix compliance gaps before NBR finds them.

Scope

What We Review

📋

VAT Compliance

✅ Return accuracy check

✅ Input VAT eligibility

✅ Invoice compliance

✅ Place of supply review

✅ Reverse charge accuracy

💼

Employment Taxes

✅ GOSI contributions

✅ LMRA levy compliance

✅ WPS adherence

✅ End-of-service provisions

✅ Bahrainisation ratios

🏛️

Regulatory

✅ ESR substance test

✅ UBO declarations

✅ CR annual return

✅ AML program review

✅ Pillar Two readiness

Deliverables

What You Receive

📊 Traffic Light Report

Green/Amber/Red assessment of each compliance area with specific risk items.

📋 Action Plan

Prioritized remediation plan with deadlines and estimated cost of correction.

💰 Savings Opportunities

Missed input VAT claims, overpayments, and tax optimization recommendations.

Book a Health Check

Typically completed in 2-3 weeks. Minimal disruption to your team.

Schedule Health Check →