McBrides’ highly qualified tax team can help you with all aspects of corporation tax, including:

• annual compliance
• buying and selling businesses or companies
• capital gains and disposals
• maximising capital allowances claims in respect of buildings
• planning and advice
• planning for groups, including mergers, demergers and reconstructions
• research & development tax credit claims.

On an international level, we have experience of working alongside advisers in other jurisdictions and can assist with:

• international structures, whether outbound or inbound
• taxation issues for overseas employees coming to the UK
• transfer pricing and thin capitalisation.

We can also help with employee taxes and VAT.

Companies need to fully understand the duties and responsibilities placed on them under the corporation tax self assessment (CTSA) regime because HM Revenue & Customs (HMRC) is becoming ever more likely to levy penalties, even for innocent errors in computations and returns. We can advise on:

• all relevant claims and deductions
• calculation of the corporation tax liability
• corporation tax payment deadlines
• CTSA enquiry parameters
• form CT600 filing deadlines
• minimising the overall liability
• optimising group relief
• record keeping requirements
• the penalty system.

Understanding this complicated tax system and paying the correct amount of tax, at the correct time,  is what most clients seek. Speak to McBrides’ tax team and put your mind at ease. We will also seek to find ways to reduce your tax liability.