
Corporate Tax Restructuring for a UK Technology Firm
Client: Mid-sized software company headquartered in London Sector: Technology and SaaS
Challenge
The company had developed rapidly over five years, expanding its operations into multiple UK regions and the EU. Its group structure had become overly complex, with overlapping subsidiaries and duplicated tax positions. HMRC filings were inconsistent across entities, creating potential compliance risks and cash-flow inefficiencies.
Outcome
The client now maintains a clear, efficient tax structure, improved audit readiness, and a stable relationship with HMRC.
Our approach
- Conducted a full review of group tax structures and intercompany transactions.
- Identified redundant entities and recommended a simplified corporate structure.
- Implemented a revised group relief system to consolidate tax liabilities.
- Provided HMRC representation during filing corrections to ensure all previous discrepancies were resolved.
Achievements
- Reduced annual corporation tax liability by 18% through efficient group relief.
- Streamlined the tax filing process, cutting reporting time by nearly 40%.
- Ensured full HMRC compliance and improved internal governance.







