The most common areas of UK tax law affecting foreign businesses trading in the UK are as follows:
- VAT
- Corporation Tax
- Construction Industry Scheme (CIS)
- PAYE
We are able to help on all the above issues, and we:
- Assist with VAT registrations
- Act as UK VAT and tax agent
- Prepare and submit VAT returns, EC sales lists and Intrastat Returns
- Provide opinions on the VAT structuring of transactions in the UK
- Assist within the development of VAT strategies
- Obtain rulings from HM Revenue & Customs regarding the VAT and tax treatment of transactions
- Deal with HM Revenue & Customs in respect of decisions and assessments, including penalty assessments
- Advise on all aspects of the special regime for those involved in construction operations in the UK (CIS)
- Advise on UK payroll taxes (PAYE/NIC)
- Advise on liability to UK Corporation Tax
- Advise on ‘permanent establishment’ issues for Corporation Tax
- Manage Tax, VAT, PAYE and Intrastat inspections
- Carry out pre-inspection VAT audits
- Manage HMRC VAT audits
- Manage all tax investigations, especially those with offshore or international aspects.
- Defend you in any tax disputes with HMRC, including representing you in appeals to the UK Tax Tribunal
- Provide company secretarial services
- Through our associate Chartered Accountancy firm, offer accounting services