We manage all aspects of corporate tax compliance, so that your business meets its obligations accurately and on time. Our services include: 

• Preparation and submission of Corporation Tax returns 
• Quarterly instalment payments 
• Tax accounting and provisioning
• Managing HMRC relationships, responding to enquiries and monitoring changes in tax law

Our advisory services help businesses anticipate and respond to changing commercial, regulatory and tax environments. We provide strategic advice on:

• Optimising group structures
• Restructuring in a tax-efficient manner
• Tax-efficient profit extraction
• Reliefs, incentives and international expansion
• Transaction support, including tax due diligence and review of share sale and purchase agreements

We support businesses undergoing change by ensuring their structures and financing arrangements remain tax-efficient and compliant. Our work in this area covers:

• Group reorganisations and demergers
• Tax-efficient debt restructuring and refinancing
• Thin capitalisation, transfer pricing and interest deduction planning
• Exit planning

As businesses expand globally, tax complexity multiplies. We assist with: 

• International structuring and holding company planning 
• Withholding tax, treaty access and cross-border financing 
• Transfer pricing strategy and documentation 
• Overseas expansion and permanent establishment reviews 

mgr has a niche specialism in Real Estate Investment Trust (REIT) compliance, supporting listed and private REITs with: 

• Ongoing regime compliance
• Distribution condition and balance of business tests, and property income distribution calculations
• Corporate interest restriction and financing considerations
• Structuring advice for acquisitions, disposals and development projects

VAT is one of the most challenging and fast-moving areas of tax for businesses. With constantly evolving rules, sector-specific pitfalls and increasing scrutiny from HMRC, getting VAT right is essential. We provide clear, commercial advice to help you stay compliant, reduce risk and optimise VAT efficiency across your operations.

Our support covers the full range of compliance requirements, from UK VAT registration (compulsory, voluntary and group) and ongoing return preparation through to compliance health checks that identify risks before HMRC does. We also advise on the correct VAT liability on goods and services, optimal VAT structuring and how to maximise recovery in partially exempt or complex organisations.

VAT on land and property transactions is notoriously complex. We provide guidance on option to tax decisions and notifications, the treatment of leases, development projects and sales, Capital Goods Scheme considerations, and how to avoid unexpected VAT costs in commercial property transactions.

For businesses operating internationally, we advise on cross-border goods and services, EU and non-EU VAT registration, place of supply analysis, supply chain reviews and the practical implications of import VAT, customs duties and postponed VAT accounting.

Managing employment taxes has become increasingly complex, with new regulations, real-time reporting requirements and heightened scrutiny from HMRC. Our employment tax services are designed to reduce risk, optimise tax efficiency and ensure your workforce arrangements are fully compliant. We advise across the full range of employment tax matters, including:

• Payroll and PAYE compliance
• Employment status advice
• Employee benefits, expenses, P11D preparation and PAYE settlement agreements
• Benefit-in-kind optimisation
• Employment-related securities
• HMRC enquiries and dispute resolution
• Global mobility, expatriate tax and short-term business visitor reporting