Self Assessment deadline is 31 January
US UKTax Experts
Service

Expanding between the US and the UK

Launch and grow your business across borders with US UK Tax Experts. We help US companies entering the UK and UK businesses expanding into the US with tax registrations, payroll and VAT set-up, and the company filings that follow, so the new operation is compliant with both IRS and HMRC rules from its first year.

Why Specialist Tax Accountants Are Essential for US-UK Business Expansion

Expanding a business between the US and UK is more than a paperwork exercise-it's a highly technical process that involves tax, legal, and compliance risks. Without specialist preparation, businesses can face double taxation, missed filings, or registrations discovered a month too late.

By working with specialist US-UK business tax accountants, you gain access to professionals who understand both IRS and HMRC rules and the complexities of cross-border incorporation. From Form 5471 compliance to corporation tax returns, payroll setup, and VAT registrations, our team makes sure every registration and return for the new operation is filed correctly and on time.

A general accountant may manage domestic filings, but only a dual-qualified cross-border tax accountant can prepare the returns for both entities, apply US-UK tax treaty reliefs, and coordinate compliance across two jurisdictions. Choosing specialists like US UK Tax Experts prevents penalties, avoids double taxation, and keeps the filings for both countries consistent from the start.

Two business partners shaking hands by an office window
Why it matters

The numbers behind why this sits awkwardly between two systems.

45%
Of businesses expanding between US and UK cite tax complexity as their primary concern.
International Business Expansion Survey 2023
35%
Average time savings for businesses using specialist cross-border tax accountants.
Business Expansion Efficiency Report 2023
£90K
Taxable turnover at which a UK business must register for VAT. US sales tax has no single equivalent and is set state by state.
HMRC VAT registration threshold

How an engagement runs

Two authorities, one file. Here is what working together actually looks like.

  1. Review

    We look at both sides together: what you file, where, and what has already been filed or missed.

  2. Position

    We set out the treaty position and reliefs that apply to you, with the numbers behind each option.

  3. File

    We prepare and submit to the IRS and HMRC, keeping the two sets of filings consistent with each other.

  4. Keep current

    Two tax calendars means deadlines all year. We track them and tell you before they arrive.

What is included

The filings this service covers on both sides of the Atlantic.

ENTITY & TAX REGISTRATION
CROSS-BORDER PAYROLL & EMPLOYMENT COMPLIANCE
INTERNATIONAL TAX REGISTRATION
TRANSFER PRICING DOCUMENTATION
PERMANENT ESTABLISHMENT REPORTING
ONGOING RETURNS & COMPLIANCE

Questions we are asked most

The ones that come up in almost every first conversation about this.

A branch is simpler to open but exposes the parent to the liabilities and profits of the operation. A subsidiary is a separate company, usually cleaner for tax and for raising money, but carries its own filing obligations. The right answer depends on how long you expect to operate and how much you expect to earn.

Broadly as soon as you have someone working in the country, employee or often director. Registration tends to be required before the first payment rather than after, and it is one of the more common things to discover a month too late.

It is the threshold at which your activity in a country becomes taxable there. It can be created by a fixed place of business, or by someone habitually concluding contracts on your behalf. Crossing it unknowingly is how companies end up with an unexpected filing obligation and back tax.

Incorporation itself is quick in both countries, often days. The longer items are banking, payroll registration and tax registrations, which can take several weeks. The registrations, not the incorporation, set the real timeline.

A registered office address is required in both. A locally resident director is not generally a legal requirement, but banks and some registrations are considerably easier with one, so it is often a practical question rather than a legal one.

Let's get both sides right

Tell us your situation and we will map out exactly what you owe, where, and when.