UK
Ireland
Corporate tax services
Our corporate tax team offers full tax compliance and advisory services to businesses, from listed multinationals to entrepreneurial start-ups. We help you understand and meet your compliance obligations while seeking tax and process efficiencies.
Key to our service delivery is our enthusiasm and proactive approach. We seek in-depth knowledge and understanding of our clients’ businesses to offer appropriate and valuable expertise.
Tax compliance
We treat corporation tax compliance with the intelligence it deserves. This is essential to give clients confidence in the returns’ accuracy and provide a tax compliance solution that delivers tax efficiencies and complies with current tax law.
Tax accounting and reporting
Our team supports businesses with their tax calculations, disclosures and reporting processes for statutory financial statements, management information and tax payments.
Corporate Interest Restriction (CIR)
This complex regime limits corporation tax relief for finance costs above £2 million. Companies below the £2 million limit should also consider the relevance of the rules to maximise relief in future periods.
EIS, SEIS and VCT tax relief
These tax-advantaged schemes provide an important incentive to invest in small and growing companies. Our team advises on this key aspect of raising external investment.
R&D tax incentives
The research and development tax regime provides valuable reliefs that can reduce a company’s tax bill or result in a payable tax credit. The definition of qualifying R&D is often wider than people expect.
