We understand that operating business in a country, including the US-UK Corridor, requires a thorough understanding and application of all the laws and regulations to optimize tax strategies. However, cross-border transactions take the challenges a notch higher as the rules and the authorities change. What is BAU in one country may not be accepted in another, and hence, our cross-border consultations, including those within the US-UK Corridor, are your growth partners, be it advisory, tax, or audit services that address specific needs of both inbound and outbound operations.
Our understanding of the laws of both the lands helps us in ensuring smooth establishment of your business leading to rapid operational readiness!
U.S Business establishing its footprint in UK
Assurance
- Grant Claims Eligibility and Assistance
Tax
- Corporate Tax Compliance
- VAT Compliance
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- Global Transfer Pricing
- Transfer pricing planning and documentation
- Local documentation studies, functions, and risk comparability analysis
- Review of existing agreements
- Multijurisdictional documentation studies
- R&D Tax relief
Advisory
- Financial Reporting
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- Financial advisory under UK GAAP, IFRS and IND AS
- Preparation of statutory financial statements under UK GAAP, IFRS and Indian accounting standards (IND AS)
- IXBRL tagging of financial statements
- GAAP conversions and explanation of the impacts
- Preparation of consolidated financial statements
- FRS 102, FRS 102 section 1A, FRS 101, and IFRS
- Transaction Advisory
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- Market entry strategy reviews
- Entity type selection
- Location selection
- Finance due diligence
- Tax Advisory
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- Tax Planning & Restructuring
- Tax treaty analysis
- Corporate Secretarial
- Compliance
UK Business establishing its footprint in U.S.
Assurance
- Financial Statement audit and review
- Benefit plan audits
- Forensic accounting review
Tax
- Federal Tax
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- Tax Compliances
- Tax accounting Methods
- R&D Credit
- Tax provision computation/ETR review
- IRS audit defence
- State and Local Taxes
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- State nexus study/Wayfair analysis
- Sales & use taxes
- Sales tax credits/exemptions
- State and local tax advisory
- Domestic and cross border M&A advisory
- US international tax compliance
- Transfer pricing study
Advisory
- Transaction Advisory
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- Entity type selection.
- Location selection.
- State incentive guidance.
- Federal ID requests & registrations.
- Buy and sell-side due diligence.
- Valuation
- Technical Accounting and Advisory services
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- Accounting Standards Conversion (GAAP to IFRS, and vice versa)
- Consolidated financial presentation for Mergers and Acquisitions.
- IPO and SPAC Readiness service – Accounting acquirer. determination, accounting readiness, Audit support, Pro-forma, and MD&A preparation, De-spac reporting – 8K/10K/20F.
- Complex Accounting assistance.
