Economic Substance Requirements
Organise the operational and financial information needed to assess and prepare applicable ESR records, with attention to the entity’s relevant activities and substance position.
Discuss ESR requirements →Corporate Reporting
Corporate Reporting for Applicable Bahrain Requirements
Preparation and reporting work for ESR, CbCR and DMTT information where applicable to the entity and within the agreed engagement.
Country-by-Country Reporting
Prepare group-level information and reporting schedules for applicable CbCR requirements, using the data and reporting structure relevant to the group.
Discuss CbCR requirements →Domestic Minimum Top-up Tax
Organise the data and calculation inputs needed for applicable DMTT work, with clear schedules for review and next-step reporting.
Discuss DMTT requirements →Applicability depends on the entity and its circumstances and is confirmed during scoping. Assurance or statutory filing responsibilities remain with the appropriately appointed professional where required.
How we work
Specific requirements, clearly scoped.
01
Understand
Review the entity, period and information requirement.
02
Define
Confirm applicability, responsibilities and scope.
03
Organise
Prepare supporting information and schedules.
04
Report
Provide the agreed output and next-step list.
Next step
Discuss a corporate reporting requirement
Share the entity type and reporting requirement. We will confirm the information needed and whether the work fits the agreed scope.
Discuss Corporate Reporting