Corporate Tax Compliance

In recent years managing corporate tax compliance matters has become increasingly complex. However, the preparation and submission of compliance returns should not take members of senior management away from running their business. PKF O’ Connor, Leddy & Holmes offer a focused corporate tax compliance service. We provide timely Corporation Tax computations and submissions which allow clients to manage tax payments and minimise corporate tax liabilities.

As part of our compliance service we offer advice in the following areas:

  • Capital allowances
  • Intellectual property
  • Revenue audit assistance
  • Base erosion & profit shifting

Whatever the size of the company, our team of senior tax specialists guarantee a prompt, personal service that will help you solve tax issues fast, delivering accurate, authoritative advice and guidance on all tax-related matters.

M & A Service

Businesses contemplating acquisitions, disposals or a reorganisation need advice that is timely, proactive, innovative, commercial and efficient. We provide an integrated M&A service which is aligned with your business strategy. The aim of our service is to minimise acquisitions taxes, minimise taxes on profits arising during the lifetime of the investment and minimise exit taxes.

We offer an in-depth tax due diligence service which focuses on identifying material exposure and advising on how risks identified can be addressed in order to ensure transaction success.

We work closely with our corporate finance specialists to provide an integrated advisory team before and during the transaction process.

Transfer Pricing

Transfer pricing is the most challenging tax-related issue facing multinational businesses today. Transfer pricing affects all aspects of intra-group pricing arrangements between related business organisations.

We offer a multi-disciplinary approach which means that we provide practical and fully integrated tax, valuation and economic solutions alongside specific sector experience to meet your commercial and operational needs.

How we can help:

  • Developing transfer pricing policies together with relevant documentation which align with your business model
  • Ongoing review of transfer pricing policies to ensure they are fit for purpose
  • Developing suitable advance pricing agreements
  • Providing health checks to identify risk and opportunities in your transfer pricing policies
  • Transfer pricing dispute resolution