United Kingdom - What we do - Tax and Pensions - Corporate Tax

Corporate Tax 

Now is a time of unprecedented change for corporate taxpayers as the UK government continues its reform of international taxation and introduces further compliance burdens.

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KPMG understands the issues and can help clients optimise their structure and comply with new legal requirements.

How we can help you

Our range of services cover the following:  

Contact

Contact

Jane McCormick

 

Partner
KPMG LLP (UK)

 

020 73115624 | jane.mccormick@kpmg.co.uk
KPMG has designed an innovative and cost effective tool called the Tax Reporting Cube (TR Cube) and is the only Big 4 firm to launch its own group tax reporting software. The TR Cube is a dedicated group reporting system that can be used for both year end and interim reporting processes. Find out more about KPMG’s Tax Reporting Cube 
 
On 30 June 2011 the Government published detailed proposals on how the new Controlled Foreign Company (CFC) regime will operate. Read on to see the latest proposals (PDF  98 KB)  
 
A consultation document was issued by HM Treasury on 10 June 2011 which considers the proposed operation of a “Patent Box” regime under which profits arising from patents would be taxed at a preferential rate of 10 percent. Read on to see the latest proposals (PDF  7.3 KB) 
 

Further to the changes announced at the 2011 Budget, on 10 June 2011 the Government responded to other open R&D matters addressed in the 2010 consultation published as part of the corporate tax reform agenda. Read on to see the latest proposals (PDF 954 KB

On 31 May 2011, HM Revenue & Customs published three consultation documents on capital allowances. A detailed note considering the proposals in the consultation document can be found here. 
  

KPMG is at the forefront of the development of XBRL solutions and tools for HMRC's variant, iXBRL. With over a year's experience working with clients to meet this new requirement, our tried and tested solutions are effective for businesses of all sizes. KPMG's XBRL Mapping Engine (XME) software allows conversion of accounts from MS Word or Excel into iXBRL. KPMG is the only Big 4 firm with their own HMRC accredited solution
  

The FATCA challenge will remain a significant and complex one for the insurance industry with many products still within scope; but there are nevertheless reasons to be positive. Read on to find out more through our latest publication on this topic.
 
 

Latest articles & publications

 

      • More articles and publications

 

2010 "Taxation of Cross-border Mergers and Acquisitions”

    The 2010 edition of KPMG International's Taxation of cross-border mergers and acquisitions covers 60 countries and focuses on M&A-type transactions that have become the means by which companies of all kinds - across all industries and regions - are restructuring and generally adapting to the new, post-crisis environment.

     

GloW Track - The Global Withholding Tax Web Application

GloW Track - The Global Withholding Tax Web Application

KPMG's Global Withholding Tax Web application - or KPMG GloW Track - is a new Web application can offer simple, user-friendly, as well as reliable information on many operational withholding and transaction taxes for multi-jurisdictional transactions relating to cross-border portfolio investments.

 

  • KPMG GloW Track

KPMG's Corporate Tax Practice holds a number of client events throughout the year at various locations to keep clients up to date with developments in both tax and pensions: