Non-UK companies doing business in the UK

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 in particular 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 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 in-house training and problem solving sessions

Call us on + 44 (0)845 643 5450 to discuss your needs.