We specialise in multi-national companies’ group tax planning, controlling and negotiating with the Inland Revenue. We can provide amongst other, the following services either independently or onsite under your organisation’s banner.
We prepare group relief plan, optimising group relief claims hence minimising group’s tax liability.
We prepare Group Relief plan, for submission, in a way acceptable to the Inland Revenue, together with its inter-action with payments of Shadow Advance Corporation Tax, & Double Tax Relief (DTR).
Produce individual company’s Group Relief Claim/Consent Report; substituting CT600 Return.
Produce ACT planning reports, advising on ACT utilisation and surrenders.
Monitor and update the Group Relief plan, for all open years, on a regular ( Monthly ) basis enabling the management to make decisions in light of the latest group’s position.
Produce taxation reports, showing the tax liability of each company for each period. Regular administration of tax payments to the Inland Revenue, and provide information on exposure to interest on unpaid tax.