Mid-Ulster sits close to the border, and many businesses trade north and south daily. Cross-border UK and Ireland tax involves dual compliance, transfer pricing awareness, VAT intricacies and personal tax for directors living or working on both sides.
What we cover
Corporation tax residence, permanent establishment risk, withholding taxes, VAT on cross-border services and goods, customs interaction with tax planning.
- Personal tax: split-year treatment, foreign income, social security coordination.
How we work
We map flows of goods, services, cash and people, then identify tax touchpoints.
- Advice is documented with action lists for each jurisdiction.
Brexit and ongoing trade patterns
Rules evolved after EU exit but cross-border trade remains daily for many firms. VAT on services, triangulation and goods movements need periodic review as your model changes.
- Directors living in one jurisdiction and working in another face dual reporting. We map social security and tax residence clearly.
Working with ROI advisers
We collaborate with Republic of Ireland accountants on dual structures, respecting each firm's expertise while keeping you one coordinated message.
- Transfer pricing for related party cross-border charges is documented proportionately for SME groups.