Capital allowances case studies 

Our experience of negotiating and delivering capital allowances / tax depreciation claims is second to none. Due to the volume of claims we have prepared, our clients can be confident that our experience enables us to identify the appropriate expenditure and entitlement and prepare fair and compliant claims.

 

The following are examples of claims we have prepared:

Client

An Irish clothing retailer.

Project

Store upgrades / fit-outs.

Claim

We assisted the client with a claim of c. €600k.

Benefit

The client received a tax benefit of c. €330k.

 

Client

A landlord

Project

Office fit-out / refurbishment including a new extensions.

Claim

We assisted the client with a claim of c. €700k.

Benefit

The client received a tax benefit of c. €380k.

 

Client

An Irish logistics service provider.

Project

Depot refurbishments and upgrades.

Claim

We identified c. €6m of qualifying expenditure.

Benefit

The client received a tax benefit of c. €800k.

 

Client

A US multinational in the medical devices industry.

Project

An existing production facility and extension.

Claim

We assisted the client with a successful reclassification of IBAs to plant and machinery.

Benefit

The client will receive a time value saving of €1m, and a refund of c. €500k from Revenue.

 

Client

An Irish manufacturing company.

Project

A new production plant.

Claim

We assisted the client with claims for wear and tear allowances of c. €6m and IBAs of c. €4.5m.

Benefit

The client received a total tax benefit of c. €1.3m.

 

Client

A private hospital group.

Project

A major expansion project.

Claim

We identified c. €19m of qualifying expenditure.

Benefit

The client received a tax benefit of c. €2.5m.

 

Capital Allowances contacts

Ken Hardy

Ken Hardy

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Partner

ken.hardy@kpmg.ie

+353 1 410 1645

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selina scannell, senior consultant

Selina Scannell

Senior Consultant

selina.scannell@kpmg.ie

+353 1 700 4384

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