Streamlined Solutions for Tax Compliance and Regulatory Reporting

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 10-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 by gaining a full 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