Tax 

Our tax professionals combine international experience with local knowledge to provide viable commercial tax strategies tailored to each client’s particular needs. We bring value to our clients by customizing tax strategies to fit within different industry, legal and financial frameworks and help to minimize direct and indirect tax liabilities. We are able to address a variety of business needs and help companies align their business structure in a more tax efficient manner.
Through our dedicated local team based in Qatar and with the assistance of KPMG’s global tax network we offer our clients the following tax services:

 

International Tax

As global and regional taxation becomes increasingly complex, we help Bahrain businesses implement efficient and flexible tax strategies in relation to their outbound investment projects from Bahrain to ensure alignment with your commercial goals and maximize the return on your investmentto succeed in the evolving tax and finance environment.

 

Transfer Pricing

We advise businesses on transfer pricing analysis, assist with documentation requirements and negotiate advance pricing agreements, as well as assist in designing and implementing consistent transfer pricing procedures.

 

Mergers and acquisitions

We advise on a wide range of M&A tax related matters including direct and indirect taxes as well as shareholder and employee tax issues. For example, we can help with transaction structuring, due diligence, financial modeling and post transaction synergies.

 

Indirect Taxes

We provide a range of strategies aimed at both the global and regional levels, including advice on cost control through improved administrative efficiency and compliance, as well as dispute resolution.

 

Trade and Customs

We can advise businesses on logistics for tax and other freight costs, including customs and excise duties.

 

Start up assistance

Businesses intending to establish themselves in the region need to structure their activities appropriately. We advise on the different options available in order to help organizations decide on the most suitable fit for the business and its future plans in the region.

 

Expatriate Services

We advise organizations on policies and remuneration packages, international assignment programs, pension and human resources, tax and social security issues, assistance with completion of tax returns, as well as advise on other matters such as immigration and share option schemes.