Alvarez and Marsal

Tax Insights

UK/US Tax Relief for Fixed Assets

Philip Antoon, Managing Director

pantoon@alvarezandmarsal.com

Steve Smith, Senior Director

ssmith@alvarezandmarsal.com

July 7, 2021 / Europe & North America

Capital Allowances / Tax Depreciation

Capital Allowances / Tax Depreciation offer a significant tax relief to investors. They can only be accessed through a formal claim with the tax computations, requiring specialist knowledge to prepare and negotiate a detailed claim report.

Leverage a Single Source Solution for Dual Reporting

Managing a global portfolio of assets can be complex and time consuming. At A&M Taxand we have a global team who specialize in this complicated area of property tax advice, to ensure the maximum return on investment for our clients.

Our team works together as a single source provider across both UK and US investments. This offers a combined benefit of dual reporting from single source data, with a central single point of contact for our clients.

A&M Taxand’s team can help reduce your tax liability, providing a valuable cash flow benefit. Our services identify and secure this benefit, recovering a proportion of the client’s capital expenditure to increase margin.

  • Global Database of information enables our team to quickly respond to enquiries. Our experience having analysed capital expenditure on developments, refurbishments, fit outs, capital contributions and asset acquisitions allows us to deliver maximum value to our clients.
  • Comprehensive Solution that includes initial due diligence, detailed claim reporting, accounts reconciliation and negotiations with HMRC / IRS. Using one provider with expertise in multiple locations gives our clients single point dual reporting, reducing the need for multiple providers and offering greater efficiency.
  • Dedicated Team of Experts that spans both the UK and US and comprises chartered surveyors and qualified tax advisors. The team has worked at Big 4 accountancy and major cost consultant practices, ensuring a blended team for the optimum client service.
  • Capital Allowances Audits – A&M Taxand’s team can carry out prior year reviews of existing assets and portfolios to identify and extract previously unclaimed allowances.

A&M Taxand’s Approach to Tangible Asset Management

At A&M Taxand, we use our skills and experience to unlock valuable cashflow through identifying and claiming capital allowances from our clients’ capital expenditure. Previous projects include:

126511_tax_us_fixed_asset_one_sheet.jpg

How A&M Taxand Can Help:

A&M Taxand can conduct a high-level analysis to provide a forecast of the potential benefit generated by a full analysis. This allows you to make an informed decision regarding the economic benefit and tangible added value of our service.

In addition to the services A&M Taxand’s team can provide from the US and UK, we are complemented by the Global Taxand Network, the world’s largest independent tax organization, which provides high quality, integrated tax advice worldwide.


126511_tax_us_fixed_asset_one_sheet_thumbnail.jpg
Click here to download the full article

Learn More About A&M Taxand Solutions:

Read More


Europe & North America