UK SBS CS19058 Corporation Tax Assessment for UKRI Financial Year 2018/19

***Please note this is an award notice, not a call for competition***

UK Research and Innovation (UKRI) have purchased a supplier to provide services related to the overall direct/ non-direct tax structure of UKRI, and to be able to estimate these tax liabilities in terms of Budgetary and Cash Flow consequences. This includes:

To define the basis for Commercial (Trading), and Non-Commercial (Non-Trading) activities that underline potential Corporation Tax liabilities for UKRI and Innovate UK Loans Limited.

To define and justify the calculated Corporation Tax figure(s) for UKRI and Innovate UK Loans Limited for inclusion in their 2018/19 Annual Accounts.

To be able to be compliant with HMRC statutory requirements in completing Corporation Tax returns.

To be able to assess Budgetary and Cash Flow timings and consequences.

To allow knowledge of Corporation Tax analysis and knowledge to be passed to UKRI staff.

This contract has been awarded following a further competition against the CCS RM3745 Management Consultancy Framework Lot 2 - Finance.