Our Approach
- Undertook a data gathering exercise across the group and with other external advisors
- Prepared corporation tax and deferred tax provisions for inclusion in the group financial statements
- Dealt with all queries from auditors and stepped-in to fill gaps in our client’s knowledge
- Liaised effectively with overseas employees and advisors
- Developed procedures and policies in partnership with our client
The Benefits to the Client
- We help them by improving the relationship with the operator through "talking the same language"
- We give peace of mind by reporting on the 5th of every month
- We support the company by managing all indirect tax compliance, billing for secondments and leading UK Joint Venture Audits on their behalf
- We helped them from an early stage to fill their knowledge gaps and research historic issues
- We supported them by liaising with internal and external resources
- Working in partnership with our client, we proactively planned ahead , tackling challenges head on whilst removing risks and issues
The Plus Factor in Action
- We helped our client make money by fulfilling the role of an in-house tax team
- We saved our client time by liaising with others on their behalf
- We gave our client peace of mind by taking care of their tax obligations
- We supported our client now and in future by dealing with pressing current issues and putting procedures and processes in place for the future
