As our clients, their families and their assets become increasingly globalised, multi-jurisdictional tax compliance continues to be an essential consideration for wealth structures.
In addition to our comprehensive range of tax service offerings, we also connect our clients with our wider global network of specialist advisers to facilitate tailored tax advice. An overview of our tax service offerings is detailed below. For more information on how we can support you, please contact our team who would be happy to help.
Bailiwick of Guernsey Tax Services
Corporate Tax
- Guernsey tax returns and computations
- Quarterly distribution returns
- Guidance on all aspects of Guernsey taxation, both for companies incorporated in Guernsey and overseas companies who may be tax resident in Guernsey
- Specialist tax guidance on economic substance requirements and corporate tax residence
- Dealing with enquiries and correspondence from the Guernsey Revenue Service
- Guidance on the Employer’s Tax Instalment Scheme and social security contributions
Personal Tax
- Guernsey personal income tax returns and computations
- Dealing with enquiries and correspondence from the Guernsey Revenue Service
- Guernsey double taxation treaties, including planning and interpretation
- Specialist tax guidance on all Guernsey residency issues
- Guidance on all aspects of Guernsey taxation
Swiss Tax Compliance
Our Geneva and Zurich offices facilitate tax advice for clients through our own extensive global network of specialists as well as through our Nexia network.
We frequently work alongside an independent Swiss consultancy firm, which has in-house Swiss tax and legal functions, to procure professional advice on all Swiss corporate and personal tax matters. We are also partnered with firms who assist our clients in Swiss payroll matters.
UK Tax Compliance
We provide a comprehensive service for clients requiring UK tax compliance services for their international structures, including:
- Preparation of stockpiled gains calculations, including relevant income, offshore income gains and the matching of capital payments to such relevant income or gains
- Completion of the various relevant UK tax forms and computations and liaising with HM Revenue & Customs (including Trust Tax Returns, Inheritance Tax Returns and NRCGT Returns)
- Registration of trusts under the UK Trust Register
- Estate and Inheritance Tax planning and consultation with a UK tax adviser
- Preparation of Annual Tax on Enveloped Dwellings (ATED) returns
- The preparation and completion of UK corporation tax returns
International Tax Compliance
- Expertise in global reporting standards such as FATCA and the Common Reporting Standard (CRS)
