Business Tax

Our corporate tax knowledge is extensive, but we recognise it’s just the means to an end: making sure your business is in the strongest possible position for sustainable commercial success.

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Why haysmacintyre

With our experience of supporting clients at all stage of their business journey, we’ve amassed a wealth of advice that can help you structure your business tax-effectively, be confident of being tax complaint and ensuring that you don’t pay any more tax than you need to.

Working closely with you to develop a deep understanding of your operations, challenges and aims, we’ll be proactive in suggesting tax strategies that match your goals and appetite for risk. We’re thoughtful, imaginative and always practical.

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Tax is ever-evolving and with the emphasis on digitisation, the pace of change is accelerating. You can rely on us to be fully up to speed with our advice, helping you plan well in advance for forthcoming tax rules and requirements.

With the global reach we provide though our membership of the MSI Global Alliance, we’ll guide you through your international business decisions and their tax implications, for every jurisdiction where you’re active or exploring the possibilities.

For more information on our international capabilities, click here.

Autumn Budget Report 2021

I am pleased to share our full summary of the 2021 Autumn Budget and Spending Review.

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Brexit

haysmacintyre’s dedicated page on the range of financial, tax and accounting measures being introduced with regard to Brexit, together with our related thoughts/insights on helping businesses.

Read more about Brexit here

COVID-19

Please visit our dedicated COVID-19 page on the range of financial, tax and accounting measures being introduced with our related thoughts/insights on helping businesses during this time.

View our COVID-19 articles here

Servicing our clients

Tax
Tax
Tax
Tax
Tax

Tax compliance and reporting

  • Corporation tax compliance and reporting including assisting with tax accounting disclosures
  • Group tax planning and reporting including advising on most efficient use of losses and group relief
  • iXBRL tagging of tax returns
  • Identifying and maximising capital allowances claims
  • Corporate Interest Restriction advice and compliance
  • Assistance to help you comply with the senior accounting officer regime
  • Assistance with HMRC enquiries and tax disputes

Tax credits and incentives

  • Supporting companies in making Research & Development tax relief claims and creative tax relief claims.

Acquisitions, disposals and exit planning

  • Transaction support on mergers, takeovers and succession planning
  • Tax due diligence work
  • Advice on transaction structure and post-acquisition structuring
  • Shareholder exit planning including advising on Business Asset Disposal Relief (‘BADR’)

Venture capital reliefs

  • Advice and support on venture capital tax reliefs including Enterprise Investment Scheme (EIS) and Seed Enterprise Investment Scheme (SEIS).

International corporate tax advice

  • Strategic advice on all aspects of transfer pricing
  • Tax audits, mutual agreement procedures
  • Value chain analysis
  • Withholding taxes
  • Permanent establishments

Tax efficient business structuring

  • Strategic advice on tax efficient corporate and business restructuring in the UK and overseas.
  • Structuring for owner-managed and family businesses

Property tax

  • Support on tax aspects of property transactions including Stamp Duty Land Tax (SDLT) advice
  • Annual Tax on Enveloped Dwellings (ATED) compliance and advisory
  • Assistance with the Construction Industry Scheme (CIS)
  • Tax-efficient structuring of property acquisitions
  • Advice on acquisitions and disposals
  • Maximising capital allowances on property transactions
  • Remuneration and profit extraction planning

Employee incentives

  • Implementing employee-based equity schemes including the Enterprise Management Incentive (EMI) Scheme and Growth Shares
  • Review of existing equity based incentive schemes
  • Employment Related Security (‘ERS’) returns

Not for profit sector specific services

  • Museums and Galleries Exhibition Tax Relief claims
  • Theatre Tax Relief claims
  • Orchestra Tax Relief claims
  • Advice on mutual or non-trading status
  • Maintaining and accessing Corporation Tax reliefs for charitable entities
  • Charity tax compliance
  • Group tax planning for charitable entities
  • Setting up / reviewing Gift Aid arrangements
  • Claiming Gift Aid / charitable giving

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Partnerships & LLP’s

  • Partnership tax compliance
  • Advising on mixed partnership rules

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I have used the haysmacintyre tax team for a number of years to help me understand and resolve these issues. Without exception they have provided a first class and timeous service across the board.

John Nisbet

John Nisbet Tax Services Ltd

Insights

See all of our latest news related to Business Tax.

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Insights
Corporate
Getting tough on share sales – latest HMRC action incoming

The Chartered Institute of Taxation (CIOT) have published details of an HMRC briefing stating that...

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Insights
Professional Institutes & Membership Bodies
Major Sporting Events (Income Tax Exemption) Regulations 2022 for summer

1. Finalissima football match – SI 2022/487 The Finalissima football match between Italy and Argentina is due to...

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Insights
Penalties for facilitating avoidance schemes involving non-resident promoters

Following our Tax Disputes and Resolutions team’s recent article in Taxation ‘HMRC’s power...

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Insights
Private Client
UK Trust Registration Service for non-UK trusts

Stephanie Parker, Trust Director, outlines the latest changes that are likely to bring many more...

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Insights
Private Client
Trust Registration Service for UK trusts

Stephanie Parker, Trust Director, outlines the latest changes that are likely to bring many more...

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Insights
HMRC settlement opportunity – Remuneration Trust Tax Avoidance Schemes

On 11 April 2022 HMRC announced a settlement opportunity for companies or individuals who have used certain...

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Case studies

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Case studies
International

Coordinating a global audit

We are the auditors of a UK charity which has six branches and subsidiaries overseas. Each of the overseas components has local auditors in place.

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Case studies
Not for Profit

Flexible outsourcing for a not for profit

Flexible outsourcing for a not for profit entity with a supportive and collaborative working method.

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Case studies
Hospitality

Advising a hospitality sector startup

Getting it right from the start, advising a hospitality sector startup on online accounting and reporting structures.

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Awards and Accreditations

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