LUV01372 - Tax Advisory Services

•Lot 1 UK Value Added Tax advice oMaximising VAT recoveries on capital projects including methodologies, options to tax, Relevant Charitable Purpose, mechanics and timing of provisional and final claims for VAT recovery. Advice if required on compliance such as Capital Goods Scheme adjustments oVAT implications of research contracts, seconded staff, transactions with the Student Union, catering, conferences, zero-rating, taxable supplies on property lettings, PESM adjustments, and miscellaneous VAT queries oFuel & Power methodologies and calculations oMiscellaneous VAT queries oChanges in law and practice; VAT saving opportunities oTechnical updates, webinars/events, 1 to 1 training support

•Lot 2 Other UK Tax advice oAnnual corporate tax compliance oEmployment Taxes – miscellaneous employment related queries as they arise, including stipends/bursaries, volunteers, ad hoc incentives, national minimum wage oCorporation Tax – impact and treatment of new projects, investment in LLP including disclosure in tax computations, group restructuring for loss making subsidiaries oMiscellaneous UK tax advice oChanges in law and practice; Tax saving opportunities oTechnical updates, webinars/events, 1 to 1 training support

•Lot 3 International Tax advice oOverseas Payroll compliance for small numbers of people (could be single person) oGlobal mobility issues. There is an increasing occurrence of people being engaged/or desiring to work overseas. Usually, we wish to have high level advice on tax/social security obligations oOverseas Corporation Tax advice i.e. withholding tax, overseas corporate income tax oOverseas Tax compliance (where required). Including Corporate Income Tax filings, VAT/GST returns and similar oAppendix 5 agreements and other opportunities oInternational Sales Taxes i.e., distance learning oCustoms Duties oOther - such as permanent establishment risks oChanges in law and practice; Tax saving opportunities oTechnical updates, webinars/events, 1 to 1 training support oAny other miscellaneous taxes or duties