Taxation Services

As a result of ever increasing corporation tax compliance and reporting obligations, the complexities of complying with fiscal rules and harsher penalty regimes mean the tax compliance requirements of a business can have a significant impact.

We can provide tax compliance services tailored to meet your needs, whether you require an independent tax compliance review, specific technical advice or a fully out-sourced tax compliance service.

Our clients range from owner-managed businesses to complex corporate groups including corporate partnerships and companies in liquidation.

We offer our clients:

• Preparation of company and group corporation tax computations and returns
• Preparation and review of tax provisions and notes for inclusion in individual company and consolidated group statutory accounts
• Guidance and advice on complex tax rules and legislation under corporation tax self-assessment
• A Full international tax compliance service to ensure that the group’s non-uk tax compliance obligations are being met
• An integrated service with all other areas of taxation including vat
• Advice on tax reliefs and allowances
• Monitoring, advising and preparation of claims and elections
• Where required, a fully outsourced service – we can act as an in-house tax team
• Advice on international tax compliance including transfer pricing and controlled foreign company reviews and applying for relevant withholding tax exemptions/reductions

Our experienced tax team can help you with a range of international tax advice and planning.

International corporation tax compliance advice including:

• Assistance with the establishment of legal entities in overseas territories
• UK tax compliance issues and requirements arising from inbound and outbound restructuring
• Tax and social security aspects of international secondments

International corporation tax compliance advice including:

• Outbound tax structuring services including advice on expansion overseas, repatriation of earnings and exit plans from the uk
• Inbound tax structuring in the uk
• Thin capitalisation solutions including review of loan arrangements and advice on the structuring of debt within a group
• Controlled foreign companies review and planning
• Country specific planning including suitability of jurisdictions with reference to tax aspects
• Global intangible assets planning including locations for intellectual property and the setting up of special purpose vehicles

We can deal with compliance obligations and reporting requirements while also advising on domestic and international issues.

Non-UK domiciliaries (“non-doms”)
Advice to non-doms forms a significant part of our service to private clients. The non-doms we look after are in the UK for a wide variety of reasons. We give advice on all financial and taxation aspects for non-doms, including:

international corporation tax compliance advice including:

• Organisation of financial affairs before arrival in the uk
• Planning for remittances
• Capital gains tax
• Inheritance tax
• Offshore structures, including trusts and companies
• Financing the acquisition of uk property and other assets