Corporation tax compliance in Ireland and the UK is becoming increasingly complicated due to legislative changes in areas such as Pillar II, Interest Limitation rules and corporate interest restriction.

With these legislative changes come increased reporting obligations for businesses with corporation tax returns.

Why KPMG for corporation tax compliance?

Our corporate tax compliance services combine the use of innovative technology with outstanding client service. Our team of experienced tax professionals will work with you from planning right through to submission.

We will provide a dedicated team of compliance specialists to undertake the technical review of your returns as well as provide an annual summary to communicate key issues and critical judgements.

What we do

Where permissable, preparation of the tax provisioning workings for statutory financial statement audit purposes.
Where permissable, preparation of the tax provisioning workings for consolidation financial statement audit purposes.
Preparation of the Form CT1/CT600 (corporation tax return) and supporting corporation tax computation.
Submission of the Form CT1 to Revenue via Revenue’s Online System (“ROS”)/Submission of the Form CT600 to HMRC via HMRC’s Online System.
Provision of preliminary tax payment advice.
Filing of iXBRL financial statements via ROS/HMRC.

Tax Connect - Our corporation tax compliance portal

KPMG Ireland is changing how we deliver corporation tax compliance.

With Tax Connect, you can manage all aspects of the Irish and UK corporation tax compliance process in a single location. Our experienced corporation tax professionals and market leading technology are here to support your company, ensuring you can focus on the material tax issues at hand.

The web-based portal is part of a significant investment by KPMG in technology within our tax practice, where we aim to fully digitise the end-to-end flow of information between KPMG and our clients. In an increasingly complex and demanding tax landscape, innovation is no longer a choice — it is a necessity.

Tax Connect enables you to:

Seamlessly share Irish and UK tax compliance information with KPMG
Track the progress of your returns securely using the dashboard tracker
Receive greater data-based insights into your tax position
Approve and manage your returns in a central digital location
Introduce new team members with ease - legacy information will be contained in one central file store

This investment in our services will help our clients be prepared for increasingly complex compliance obligations while also reducing risk, strengthening collaboration and enhancing your user experience.

Tax Connect is part of a suite of tools developed by KPMG to support Tax Teams on their Irish, UK and international tax obligations. See the international tax compliance tools from KPMG firms here.

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Discover more

Navigating the complexities of corporation tax compliance can be challenging. At KPMG, our experts are here to assist you every step of the way. Whether you have specific queries or need comprehensive support, we’re ready to help.

Contact us today to discuss your corporation tax compliance needs and discover how our innovative Tax Connect portal can streamline your processes.

See our contacts below and let us simplify your tax compliance journey.