Taxation Compliance
Knowledge
Our global taxation compliance team focus on a select number of discrete areas of taxation compliance for financial services entities. All our tax professionals are also specialists in financial services and have considerable knowledge of structures and multiple jurisdictions.
Experience
DM provide taxation compliance services to a high standard. We do not offer taxation advisory services. We ensure that expert qualified taxation staff are focused on providing best in class compliance services. DM also provide high volume taxation compliance services replicating our expertise in high volume reporting and compliance services.
Quality
DM’s taxation compliance offering is centred around attention to detail, producing high quality output and delivering consistently for clients in a timely manner.
DM is focused on delivering expert taxation compliance services to the financial services industry. DM’s trusted team of talented specialists leverage their deep financial industry knowledge and tax expertise to deliver a value added taxation compliance solution.
Irish Taxation Compliance
- Corporation tax returns
- VAT compliance services (including Omnibus account services)
- IUT compliance services
- FATCA and CRS services
- Section 110 applications
- IREF returns
- Prem services
UK Taxation Compliance
- Corporation tax returns
- VAT compliance services (including Omnibus account services)
- PAYE and National Insurance payroll filings
- Assessment of statutory tax residency issues
- HMRC compliance checks and investigations
- Registration of shares for UK Fund clients (CISC 1 Forms)
- Deregistration of shares for UK Fund clients
- Preparation and filing of annual reporting to HMRC for UK Fund clients
- Preparation of letters to investors regarding annual reporting
US Taxation Compliance
- Schedule K-1s, K-2s and K-3s
- PFICs
- Forms 8838, 5471, 5472, 926, 3520, 3520-A, 8865, 8858, 475(f) election
- Initial Registration forms to the IRS
- Employer Identification Number (EIN) Applications (SS-4), W-9, W-8IMY, W-8BEN
- Partnership Representative Service
Amber Lynch
Manager
Working with DM from 2007 to 2011 and re-joining in 2016, Amber specialises in taxation compliance, working with a large number of investment fund clients and overseeing the production and filing of K1 reporting, PFIC reporting and HMRC UK fund reporting. Prior to joining DM, Amber worked for Mediacom Communication. Amber holds a Bachelor of Business in Accounting from Siena College.
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