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.

Big Ben at sunset

Autumn Statement – 17 November 2022: full summary

On 17 November 2022, the government undertook the third fiscal statement in as many months, against a backdrop of rising inflation and economic recession. The Chancellor laid out three core priorities of stability, growth and public services. The government sought a balanced path to support the economy and return to growth, partially through public spending restraint and partially through tax rises.

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Reversal on Emergency Budget

As the saying goes, a week is a long time in politics. However, recent events have been unprecedented. At the Mini Budget a new Prime Minister and Chancellor launched a new agenda, ‘The Growth Plan’.

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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
A ‘rebalancing’ of the R&D Tax Reliefs

In yesterday’s Autumn Statement, the Chancellor, Jeremy Hunt, announced several significant changes to Research...

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Insights
Private Client
Autumn Statement – 17 November 2022: highlights

Just 55 days after what proved to be the disastrous Mini Budget, the new Chancellor, Jeremy...

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Insights
Private Client
COP9 top 9 – How to deal with a COP9 enquiry

1. Do not bury your head in the sand. The Contractual Disclosure Facility (CDF) offer has...

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VAT return meeting
Insights
New VAT interest and penalty rules

The old position Up to and including 31 December 2022, if a VAT return is not submitted...

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Case studies
Hospitality
Hospitality case study: Coronavirus Job Retention scheme investigation

The challenge haysmacintyre’s Tax Disputes & Resolutions team were engaged by Company A to...

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Press
Limited Liability Partnerships (LLPs) and HMRC: How to remain compliant

Nick Bustin, Partner, and Dinesh Pancholi, Senior Manager, recently contributed an article to IFA Magazine...

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Case studies

View all case studies
Case studies
Hospitality

Hospitality case study: Coronavirus Job Retention scheme investigation

Case study takeaways:

  • Company A operates in the hospitality sector.
  • haysmacintyre assisted the client with an HMRC Coronavirus Job Retention Scheme (CJRS) investigation.
  • Reduced company’s liability from £180k to zero within one week following our involvement.
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Awards and Accreditations

eprivateclient top accountancy firm 2022

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