Insights
Written by the SRR team for growing businesses across Bahrain, Saudi Arabia, and the wider GCC, and for accounting firms in the US and UK. No fluff, no filler.
Bahrain companies must file audited financial statements with the MOIC within six months of year end. What the auditor will ask for, and how to be ready.
Read the articleClosing a company in Bahrain: the liquidation resolution, creditor notice, NBR, SIO and LMRA clearances, final accounts, and deregistration through Sijilat.
Read the articleWhat a proper feasibility study in Bahrain contains, how it differs from a business plan, what drives its cost, and when a lender or investor will expect one.
Read the articleWhat running payroll in Bahrain actually involves: WPS salary transfers, SIO social insurance rates, and the new SIO end-of-service system for expatriates.
Read the articleSaudi Arabia's Regional Headquarters (RHQ) program: the 30-year 0% tax deal, the government-contract rule since 2024, and the real substance it requires.
Read the articleWhat Bahrain's Economic Substance Regulations require: the nine Relevant Activities, the substance test, and the annual ESR return under Order 106 of 2018.
Read the articleWhat Bahrain's UBO register requires under Ministerial Order 83 of 2020: who counts as a beneficial owner, filing on Sijilat, and the annual renewal.
Read the articleWhere to start with ESG reporting in Bahrain: the materiality assessment. Single, impact, and double materiality explained, and how to decide what to report.
Read the articleWhen a non-resident must register for Bahrain VAT: no threshold, 30 days from the first supply, a required tax representative, and quarterly or monthly filing.
Read the articleHow a foreign owner sets up a single-shareholder Bahrain W.L.L. to invoice an overseas client: full ownership, no minimum capital, zero-rated export services.
Read the articleHow statutory audit, Qawaem filing, and the ZATCA return connect in Saudi Arabia: SOCPA audit, the six-month deadline, and why draft statements fall short.
Read the articleWhat to check before choosing a bookkeeping or accounting provider in Bahrain: licensing, qualified oversight, VAT competence, continuity, and audit-readiness.
Read the articleSaudi Arabia runs two social insurance systems split at 3 July 2024, with pension rates rising each July to 2028. What it means for payroll and Saudization.
Read the articleBahrain's advanced WPS became mandatory for all private sector employers in February 2026. The monthly filing, the Wages Responsible Person, and the penalties.
Read the articleHow zakat and 20% corporate income tax split by ownership in Saudi Arabia, how the zakat base is built from the balance sheet, and the 120 day filing deadline.
Read the articleBahrain reclassified its MSMEs in June 2026, changing which Tamkeen programmes you can reach. What each funds, and the records applications require.
Read the articleBahrain's 2024 end of service reform moved future accruals to the SIO at 4.2% and 8.4%. The pre-March-2024 liability stayed with employers, and it grows.
Read the articleBahrain's CBB ESG module, its 31 KPIs and six-month filing deadline, and why complying with it does not make a business IFRS S1 and S2 ready.
Read the articleZATCA fines for VAT and e-invoicing breaches, how penalties escalate on repeat violations, and the fine cancellation window open until 31 December 2026.
Read the articleWhat ZATCA Phase 2 integration requires in practice: clearance versus reporting, the 24 hour window, UUIDs, cryptographic stamps, and where your wave sits.
Read the articleA practical guide to VAT in Saudi Arabia: the 15% rate, the SAR 375,000 and 187,500 thresholds, monthly versus quarterly returns, and filing deadlines.
Read the articleBahrain's proposed 10% corporate income tax could take effect from 2027. What the draft contains, where it stands, who is in scope, and how to prepare.
Read the articleA practical guide to anti-money laundering obligations in Bahrain: who is covered, customer due diligence, record keeping, and suspicious transaction reporting.
Read the articleWhat Fatoora means, how ZATCA Phase 1 and Phase 2 differ, standard versus simplified invoices, and what your business must do to comply in Saudi Arabia.
Read the articleA step-by-step guide to setting up a company in Bahrain in 2026: choosing a legal structure, foreign ownership, Sijilat registration, and getting your CR.
Read the articleA practical 2026 guide to VAT in Bahrain: the 10% rate, mandatory and voluntary registration thresholds, how returns work, and the filing deadlines that matter.
Read the articleBahrain's NBR published its DMTT Computations Guide on 8 June 2026. What it covers, who is in scope, and the deadlines businesses in Bahrain need to know.
Read the articleWhat UK accounting firms should evaluate in an offshore bookkeeping provider: UK-specific knowledge, verifiable quality control, qualifications, and pilots.
Read the articleWhy UK firms are looking at offshore accounting support beyond India: rising attrition, wage inflation, and the case for outsourcing accounting to Pakistan.
Read the articleA short call with our team is often faster than a long read. We will tell you directly whether we can help.
