Corporation tax return preparation & submission to HMRC, tax advisory for businesses including VAT / Customs planning & resolving tax disputes with UK and EU tax authorities, obtaining Tax Residency Certificates & dealing with UK & international tax matters.
- Preparing corporate income tax returns required under the UK corporate tax self-assessment regime.
- Obtaining certificates of tax residency for UK companies so that the lower rates of withholding tax by a foreign payer of interest, dividends etc under the DTA (double tax agreement) with the overseas jurisdiction can be availed.
- Advising regarding tax-efficient royalty structures for software, IT, pharma companies
- Advice regarding UK’s extensive range of double tax treaties.
- UK “agency” company structures: setting up a UK agency company for international trading for overseas based groups.
- For non-resident principals: Setting-up and administration of tax-efficient UK international holding company, partnership and financing structures using UK entities for both international trading and UK property holding situations.
- Resolving corporation tax disputes with HM Revenue and Customs.
- Tax advice on corporate tax residency.
- Preparing and submitting R&D tax credit claims to HMRC.
- Preparing and review of capital allowances to ensure all the correct full tax allowances are being claimed on expenditure on plant and equipment, fixtures, fittings, energy saving equipment, etc.