United Kingdom

Corporate Tax Compliance 

We believe that the process of preparing and filing your tax return is fundamental to your overall tax strategy and relationship with HMRC. We prepare thousands of computations and returns for our clients every year, and advise at every stage of the compliance process – from streamlining data gathering and preparing tax accounting disclosures, to global co-ordination and dispute resolution with HMRC.

 

With a wealth of expertise across every sector and size of business - from entrepreneurial start-ups to multi-national conglomerate - we also make it personal, taking the time to understand your business, culture and tax risks.

Corporate Tax Compliance

The compliance environment is changing rapidly

 

  • Real time, risk based HMRC enquiries
  • Greater focus on underlying processes and controls
  • Senior Accounting Officer sign-off
  • Disclosure of Tax Avoidance Scheme ("DTAS") regime
  • iXBRL tagging and filing requirements
  • UK GAAP and IFRS convergence
  • Major overhaul of corporate tax legislation under the tax law rewrite project ?
  • Managing the ever increasing volume of data
  • Impact of finance department transformations – outsourcing, co- sourcing and shared service centres

Contact

Julie HughffJulie Hughff

Partner

KPMG in the UK

 

020 7311 3287

Email Julie

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