Services to UK subsidiaries and branches of International groups

Foreign companies intending to invest in the UK are faced with many different accounting and tax compliance issues. We have the resources and experience to assist with these issues ensuring all UK compliance matters are properly addressed.

In establishing a UK subsidiary assistance will often be required with:

UK statutory accounts preparation and UK GAAP
Management accounts preparation
Regular group reporting to overseas parent company
Audit assistance to the group auditors
UK corporation tax returns and other corporation tax compliance
Vat registration, VAT returns and dealing with VAT enquires
Intrastat reporting
Construction industry scheme (CIS) registration and reporting
Established a UK payroll and modified payroll schemes
Thin capitalisation and withholding tax issues

In recent years, due to advances in internet technology Warrener Stewart have the ability to remotely access clients' accounting systems anywhere in the World. This has allowed us to have full access to client records in real time allowing the overseas parent company to control UK subsidiary accounting in the host country.

We have helped manage the accounting and tax compliance affairs resulting from a major expansion into the UK for two of the largest Northern European energy companies investing in UK offshore wind power and other green energies.

Our success in this area arises from our ability to work closely alongside management, understanding of common pitfalls and, due to the highly experienced and focused nature of our team, our ability to be immediately responsive at all times.