The global tax environment is increasingly focused on transfer pricing, driven by the OECD's Base Erosion and Profit Shifting (BEPS) initiatives. This has significant implications for multinational enterprises operating in Bahrain.

BDO Bahrain, offers a full spectrum of services to ensure your intercompany transactions are compliant, defensible, and aligned with your broader tax strategy. We provide:

• Design and Planning: Structuring related-party transactions, arrangements, margin planning and related commercial agreements.
• Documentation: Assisting with robust documentation to support adopted transfer pricing positions.
• Compliances: Currently applicable to in-scope MNEs under the BEPS P2 regime – we render support for full scope TP compliances     
• Supply Chain Models: Advising on tax-efficient supply chain structures.
•  Controversy Management: Supporting clients during transfer pricing audits, providing litigation support, and assisting with Competent Authority negotiations.
• Dispute Resolution: Guidance on Advance Pricing Agreements (APAs) and other alternative dispute resolution mechanisms.

Our approach combines global best practices with a deep understanding of Bahrain's regulatory environment to deliver tailored solutions.