Cross Border
Businesses and Investors are increasingly branching out into overseas markets due to factors such as the expansion of the EU, enhanced marketing tools such as the Internet and the general growth in the Economy. Whether a business is trading with businesses in other countries or establishes a new business venture in another country there is a host of direct tax and VAT issues to consider.
This is a very complex area and professional advice should be sought as early as possible to ensure your business is fully complying with the relevant statutory requirements and to maximise any tax and VAT planning opportunities. Many businesses have discovered that overlooking these issues can be costly. We specialise particularly in UK/ROI cross border trading and property investing.
We can help……
- Advice on tax residence aspects of business entity and relevant corporate tax rates
- Assisting with compliance management including setting up corporate entities in other countries, tax registrations and tax returns
- Advice on transfer pricing
- Advice on Non Residents Landlord’s Scheme and obtaining exemption from deduction of tax at source
- ROI and UK payroll issues
- Reorganisations with UK and ROI entities
- Prepare VAT refund claims in respect of other countries
- Ensure that you have complied with all relevant VAT reporting requirements in the UK and other EC countries
- Ensure that your business is complying with the conditions required to zero rate goods to other EC countries for VAT purposes
- Ensure that the place of supply of your goods/services has been correctly identified for VAT purposes and the correct VAT accounted for in the relevant country concerned
If you wish to ensure that you are identifying all the direct tax and VAT issues arising due to trade in/ with other EC countries, please contact us.