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Tax Compliance & Regulatory Reporting

Tax compliance and regulatory reporting in the field of Automatic Exchange of Information has become increasingly complex and onerous. The ever evolving landscape of tax rules and regulations can be burdensome, and they present challenges to businesses.

At JTC our team of qualified tax experts have a comprehensive understanding of the different tax rules and regulatory reporting regimes. With our up to date knowledge, technical skills and years of practical experience, we make sure our clients stay on top of their constantly changing obligations.

 

We have two dedicated teams that specialise in tax compliance and regulatory reporting, also known as Automatic Exchange of Information (AEOI). The services we offer include:

Tax Compliance Services:

  • Preparation of VAT returns and maintenance of company VAT records
  • Corporation tax returns (CT600)
  • Tax provisioning computations
  • Tagging of accounts
  • Economic substance classifications
  • Economic substance reporting
  • Jersey corporate returns
  • Guernsey corporate returns and quarterly employer tax returns
  • IOM corporate tax returns
  • Trust and Estate tax returns (SA900)
  • Capital gains and relevant income pools tracking for trusts
  • Inheritance tax ten year charge and exit charge calculations and submission of forms
  • Construction Industry Scheme (CIS) returns
  • UK Withholding tax returns (CT61)
  • Annual Tax on Enveloped Dwellings (ATED) returns
  • Collaborating with external tax advisors

Our approach to tax compliance begins with ensuring we have a comprehensive understanding of our clients’ circumstances. This is important to help them successfully navigate an increasingly complex global tax landscape.

AEOI / regulatory reporting 

  • Completion of IRS W-series forms and self-certifications
  • Global Intermediary Identification Number & AEOI portal registration services
  • FATCA and CRS entity classification at on-boarding stage and ongoing entity classification review
  • Prepare and/or file annual FATCA and CRS submissions on behalf of clients

Our AEOI team has the technical knowledge and industry experience to ensure we meet the highest expectations of our clients.

Please note that JTC does not give tax advice. 

 

“Tax compliance is crucial for high and ultra-high net worth clients; our team has a breadth and depth of expertise that gives clients the assurance they need.”

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