Corporate Tax - Clients and Case Studies

Case Studies

• Sale of Channel Islands Trust Company with UK subsidiary, including advising on employee share scheme aspects for UK resident vendors:  deal size, over £100 million.

• Sale of Channel Islands Executive Remuneration Trust Company with UK subsidiary, including advising, together with a Big Four firm of accountants, on voluntary disclosures in respect of incorrectly reclaimed VAT: deal size, over £25 million.

• Advising on structuring for privately owned property development group effected by liquidation reconstruction in order to ring-fence a development having a gross development value of £99 million, including applying for and obtaining clearances and advising on SDLT and VAT aspects.

• Advising on SDLT and VAT aspects in respect of a Development Agreement and Option Agreement over a 450 Ha development site having a value of over £100 million, including obtaining a formal ruling (under Code of Practice 10) on the SDLT aspects.