Corporation Tax Assessment for UKRI Financial Year 2018/19

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UK SHARED BUSINESS SERVICES LIMITED awarded a contract to Deloitte LLP for corporation tax assessment services for UK Research and Innovation (UKRI) for the 2018/19 financial year.

The contract involved defining the basis for commercial and non-commercial activities underlying potential Corporation Tax liabilities for UKRI and Innovate UK Loans Limited, calculating and justifying the Corporation Tax figures for inclusion in their 2018/19 Annual Accounts, ensuring compliance with HMRC statutory requirements, assessing budgetary and cash flow timings and consequences, and transferring Corporation Tax analysis knowledge to UKRI staff.

The contract value was £9,850 and was awarded following a further competition against the CCS RM3745 Management Consultancy Framework Lot 2 - Finance.