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home Services Tax Corporate Tax

Corporate Tax

The complexity of corporation tax compliance requires companies to have expert advice.
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Corporate tax changes

A summary of the recent corporate tax changes and proposed changes to apply for 2019 and 2020.

Learn more
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Off-payroll working

Stage 2: assess your risk and organisational needs.

9 months to go - tasks to complete
lifecycle
Your journey to success
Helping businesses, their owners and their families make smart decisions throughout the business lifecycle to achieve their goals.
Your journey to success
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Mobility Mondays

Every Monday, we will cover a concept of mobility explaining what it means in everyday terms, simplifying the jargon and the technical language.

Mobility Mondays

Our tax services for businesses

  • Advising you on the tax implications of any business decisions you are about to make.
  • Documenting and planning your major corporate changes, such as property investment, new plant or machinery, business expansion at home or overseas.
  • Corporate tax advice on acquisitions, disposals, mergers, corporate reorganisations and demergers.
  • Advising on overseas expansion, structure and profit repatriation. See our International Trade services.
  
  • Negotiating with HMRC on difficult and important business matters, and handling tax enquiries on your behalf.
  • Giving you tax opinions on complex corporate matters.
  • Being your outsourced tax services if you have no dedicated tax resource or where you would like a particular project delivered externally.

Our corporate tax services

Corporate tax compliance
Our team will make sure you keep your tax affairs in good order.
Corporate tax compliance
R&D tax incentives
Research and development + claim = cash from HMRC.
R&D tax incentives
The Patent Box
Innovative companies can reduce their tax bill by electing in to the Patent Box.
The Patent Box
Corporate tax compliance
Our team will make sure you keep your tax affairs in good order.
Corporate tax compliance
R&D tax incentives
Research and development + claim = cash from HMRC.
R&D tax incentives
The Patent Box
Innovative companies can reduce their tax bill by electing in to the Patent Box.
The Patent Box

Insights

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Tax-free sale to an Employee Ownership Trust
A disposal of shares to an EOT provides both an extremely tax-efficient exit solution for shareholders.
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Profit-fragmentation rules - The new tool in HMRC’s armoury
How will small and medium businesses be affected by the new rules and what actions you need to take to protect themselves.
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Off-payroll working: How will the new rules affect you?
HMRC released 'New Off-payroll working rules' which will apply to all medium and large organisation in the UK.
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The UK Disclosure of Tax Avoidance Schemes
Intermediaries who advise on cross-border transactions need to prepare so they can make any required report on time.

News

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Disguised Remuneration loan charge
On 1 April 2019, HMRC issued guidance on how to calculate and report the PAYE and NIC due on these payments.
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EMI Valuations: HMRC amend the period to which they apply
EMI valuations now remain valid for 90 days from the date the value of the EMI option shares were agreed.
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Off-payroll working in the private sector
HMRC have issued a consultation covering the taxation of engagements with contractors or off payroll workers which fall within the ‘IR35’ regime.
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Changes to VAT rules for unfulfilled supplies and retention of deposits
From 1 March 2019 HMRC’s policy is that VAT is due on all retained payments for unused services and uncollected goods.

Contact us

Jane Mackay
Jane Mackay
Partner, Head of Tax
Thames Valley
+44 (0)118 959 7222
Read Jane's full CV