Tax Strategy and Tax Risk Management

Delivery of a clear and robust tax strategy for endorsement by your Board

Identification of your risk rating and necessary remedial action

Effective Tax Cost Control

Identification of an effective tax rate that is appropriate and sustainable

Review of your cash tax payments 

Tax Governance and Reporting

Delivery of robust Sarbanes-Oxley compliant tax governance and tax reporting procedures for Senior Accounting Officer sign-off

Review of Corporate Structures

Review of group structure to maximise tax-efficiency

Trading Model/Transfer Pricing

Delivery of robust intra-group trading models

International Trading

Identification of Permanent Establishment risks and advice on complex international customer contracts

Tax Compliance Audits and Investigations

Strategic management of tax compliance and audits to capture value from the process

Demergers, Mergers Acquisitions and Disposals

Tax-optimal structuring

Clearance applications

Identification and quantification of potential tax liabilities

Local Service Provider and Specialist Liaison

Cost-effective liaison with LSPs and specialists

Project Management and Interim Tax Resource

Delivery of large and complex tax projects plus cover where in-house staff shortage

Tax Department Resourcing

Review resourcing of the organisation and project manage appropriate recruitmment