What we did in the past for International Oil Company and other clients: 

All UK and International direct and indirect tax compliance:
– Corporation Tax returns and Accounts for overseas entities Nigeria, Falkland Islands, Ghana, India.
– Corporation Tax returns UK
– Personal Income Tax Returns for Ghana, Falkland Islands
– Hypothetical tax calculation for expatriates – UK, Thailand, Malaysia, Russia and others
– PAYE Settlement Agreement
– VAT returns South Africa, Norway, Nigeria, Ghana, Morocco clearance, coordination, reconciliation, exemption coordination, processes

Tax Compliance
– Global Compliance Calendar coordination, monitoring, reporting for overseas and UK Entities.
– Short Terms Business Visitors HMRC reporting, control, process and creation
– Overseas contracts agreements advice on WHT and wording.

Tax Advisory 
– Support for new territories by preparing initial tax advice and validating this with local advisors.
– Initial review of international activity opportunities from a tax perspective.
– Monitor compliance with international contracts.
– Withholding taxes advice
– Proposal taxes wording checks, sign off.
– Establish and run process for Tax Residency Certificates
– Apostille Tax Residency Certificates, process.
Various PE Registrations, monitoring
Cooperation with UK and Overseas Tax Advisors.
Ad-hoc Taxation Work