Accounting and tax skills
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8 skills
Bahrain personal income tax screening for 2026 using an explicitly dated EDB official archive. Separates personal income tax from payroll, end-of-service, VAT and foreign-country obligations. No payroll or VAT filing is authorised by this Guide.
Not yet approved
Built from the law
Bahrain cross-border tax for the 2026 tax year. Covers what Bahrain law does and does not impose on cross-border income: no withholding tax on dividends, interest, royalties or service fees paid to non-residents; residence of companies under the Domestic Minimum Top-up Tax (DMTT) and the NBR 183-day test for individuals' certificates of residence; permanent establishment under the DMTT Executive Regulations; the 46% hydrocarbon income tax on foreign companies; how foreign taxes count as Covered Taxes in place of a foreign tax credit; treaty access, the certificate of residence procedure and mutual agreement; and DMTT deregistration on exit. Use for "withholding tax Bahrain", "Bahrain tax residence certificate", "permanent establishment Bahrain", "Bahrain double tax treaty", "paying a foreign supplier from Bahrain" and "leaving Bahrain tax". Out of scope: transfer pricing and CbCR (bh-transfer-pricing), the DMTT computation (bh-corporate-income-tax), individuals (bh-income-tax), VAT on imports (bahrain-vat).
Not yet approved
Built from the law
Bahrain transfer pricing for the 2026 tax year. Bahrain has no general transfer pricing regime. This skill sets out the three rule sets that do exist: the arm's length adjustment, the five methods and the local file and master file under the Domestic Minimum Top-up Tax (DMTT) for multinational groups with revenue of EUR 750 million or more; country-by-country reporting under Ministerial Order No. 28 of 2021 (BHD 342 million threshold, notification, report, penalties); and the 46% hydrocarbon income tax, which has no arm's length clause. Use for "transfer pricing Bahrain", "Bahrain local file", "Bahrain master file", "CbCR Bahrain", "CbC notification Bahrain", "arm's length Bahrain DMTT", "related party pricing Bahrain" and APA or MAP questions. Out of scope: the full DMTT computation and other corporate taxes (bh-corporate-income-tax), residence, permanent establishment, withholding and treaty relief (bh-cross-border-tax), VAT (bahrain-vat).
Not yet approved
Built from the law
Prepare, review, or classify transactions for a Bahrain VAT return for any client.
Approved by Mehran Habib
Built from the law
Bahrain private-sector payroll screening for 2026, including sourced employee pension/unemployment components, work-injury base rate, wage cap, EOSB and payment penalties. Holds employer pension phase-in implementation and the new October 2026 minimum-base amount pending source confirmation.
Not yet approved
Built from the law
Bahrain hydrocarbon income tax and Domestic Minimum Top-up Tax (DMTT) screening and simplified computations for tax year 2026. Covers statutory taxpayer scope, adjusted income, returns and penalties. Current general corporate-tax enactment status and electronic filing/payment workflows remain unconfirmed.
Not yet approved
Built from the law
Company formation and entity choice in Bahrain, 2026: W.L.L., closed and public shareholding companies, partnerships, branches, individual establishments and Sijili, with minimum capital and commitments from the Sijilat portal. Use for questions like how to set up a company in Bahrain, minimum capital W.L.L. Bahrain, or can a foreigner own 100% in Bahrain.
Not yet approved
Built from the law
Bahrain tax router for 2026: personal tax screening, hydrocarbon tax, DMTT, payroll/social insurance, VAT, transfer pricing and cross-border domain owners. Makes current-year procedural and source holds explicit.
Not yet approved
Built from the law