DA0335 Tax Advisory Services 2025

Tender description

The University of Edinburgh has awarded a call-off contract via the APUC Tax Services Framework (Reference PFB1040 AP), Lot 11L. The call off award follows completion of a desktop evaluation against the University's requirement, as per the framework award rules. The scope of the contract is for provision of (including but not restricted to) the following: > Direct Taxes > UK and overseas Corporation Tax, including: - Preparation of UK Corporation Tax (CT) computations for the University and approx. 8 nominated trading subsidiaries and partnerships. - Assistance with the preparation of the University’s statutory Country By Country reporting in XML format (advice on master and local file reporting requirements in applicable overseas territories and/or other transfer pricing documentation requirements, may also be required) > SDLT and LBTT and charitable reliefs > Customs Duties – Import and Export support > VAT/Indirect Tax Support – including Capital Projects: > Provision of specialist VAT advice (including but not limited to, general advice on VAT issues including VAT liability, international sales taxes, application of charitable VAT reliefs and VAT recovery etc) as required, for the University and its subsidiaries. > Global Mobility > Employment Tax The contract Term is 3 years. The contract start date is 01 April 2025 Extension options of 2 x 12 months are also included in the award. Lot 1: The University of Edinburgh has awarded a call-off contract via the APUC Tax Services Framework (Reference PFB1040 AP), Lot 11L. The call off award follows completion of a desktop evaluation against the University's requirement, as per the framework award rules. The scope of the contract is for provision of (including but not restricted to) the following: > Direct Taxes > UK and overseas Corporation Tax, including: - Preparation of UK Corporation Tax (CT) computations for the University and approx. 8 nominated trading subsidiaries and partnerships. - Assistance with the preparation of the University’s statutory Country By Country reporting in XML format (advice on master and local file reporting requirements in applicable overseas territories and/or other transfer pricing documentation requirements, may also be required) > SDLT and LBTT and charitable reliefs > Customs Duties – Import and Export support > VAT/Indirect Tax Support – including Capital Projects: > Provision of specialist VAT advice (including but not limited to, general advice on VAT issues including VAT liability, international sales taxes, application of charitable VAT reliefs and VAT recovery etc) as required, for the University and its subsidiaries. > Global Mobility > Employment Tax The contract Term is 3 years. The contract start date is 01 April 2025 Extension options of 2 x 12 months are also included in the award.