Taxation services

  • -Payroll end of year tax returns P35, P60/P11s etc.
  • -preparation of forms P11D (benefits and expenses).
  • -forms P86 / P85 expatriate employee arrival & departure.
  • -application for non-UK residence and non-domicile rulings.
  • -payroll tax: application for dispensations, modified PAYE and tax equalisations for expatriate workers.
  • -application for “detached duty” dispensation and allowance claims for expats temporarily seconded to work in the UK.
  • -preparation of VAT returns.
  • -VAT registrations: including for intra-EC acquisitions for goods, Special Scheme for digital services, EC sales lists & Intrastat.
  • -VAT refund claims for input tax suffered by business visitors from overseas on hotel, restaurant, exhibition, conference and other expenses.
  • -VAT advice on imports, exports, international trading, telecoms, internet services, media,entertainment, financial services, supply & install arrangements, consignment/call off stocks, commissionnaire arrangements and principal/agency structures.
  • -VAT advice for online retailers in goods (DVDs, CDs, printer accessories, contact lenses,phone accessories,memory products,photo accessories, health supplements, gifts, gadgets & gizmos).
  • -VAT advice for online retailers in digital services such as music downloads, software, information, online broadcasting, web hosting, web marketing, search engine functions, intermediary services, data archiving, hosting, ISP services, etc.
  • -preparation of corporation tax returns.
  • -preparation of income tax returns for individuals, partnerships and trustees.
  • -preparation of rental income tax returns for non-resident landlords (individuals and offshore companies).
  • -Non-Resident landlord scheme registration:so that foreign landlords can receive rents from UK properties without tax deduction at source.
  • -Obtaining certificate of UK tax residence for UK companies managed from abroad.
  • -UK Holding company set-up benefiting from capital gains and foreign dividend exemptions.
  • – UK “nominee” or “agency” company for international trading in goods or services.
  • -UK dividend / royalty income routing companies.
  • -Insurance wraps, Employee Benefit Trusts & QROPS (Qualifying Recognised Overseas Pension Schemes