Corporate Tax Services

We provide both compliance and advisory corporate tax services

Corporate tax – compliance services

Our clients range from start-up companies to high profile large companies and groups

Our corporate tax services are tailored to meet specific needs of the client at the particular point in their development.

Our Corporate tax compliance services include:

• Preparation and submission of tax computations
• Dealing with HM Revenue & Customs (HMRC) correspondence
• Submitting relevant claims to HMRC
• Agreeing to the company’s tax liabilities
• Full outsourced service where we effectively act as the in-house tax team

Corporate tax – advisory services

Our approach is to understand our clients’ agreed commercial objectives.  Through this understanding, we can ensure that the corporate tax advice we give will be relevant to meeting their business drivers.

Our corporate tax advisory services include:

• transaction structuring – maximising the tax efficiency of acquisitions, disposals and group re-structuring
• shareholder exit planning strategies including floatations, trade sales and succession planning
• international tax planning – including transfer pricing/thin capitalisation structuring, profit extraction techniques, overseas tax minimisation, and controlled foreign company reviews
• maximising tax reliefs to investors including Enterprise Investment Scheme and Venture Capital Trust planning
• due diligence – we have significant experience in carrying out full due diligence investigations
• research and development tax claims – reviews of research and development spent and submitting claims

For more information about our corporate tax services contact Mark Moore or Antony Federer