Prepare application for tax residence certificate for UK LTD

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Every company that works with international companies in the EU and outside the EU should apply for a tax residence certificate. The certificate protects your contractors from the withholding tax and creates an opportunity to apply the favorable provisions of the double taxation agreement.

When is a company Jersey, Guernsey and UK tax resident?
A company which is incorporated in Jersey or centrally managed and controlled in Jersey, shall be regarded for Jersey income tax purposes as a Jersey resident company, unless in the case of a Jersey incorporated company:

the company is centrally managed and controlled outside of Jersey in a country or territory where the highest possible rate of tax payable on any part of a company's income is equal to or exceeds 20%, and;
the company is resident for tax purposes in that country or territory.
Therefore unless points 1 and 2 apply, a Jersey incorporated company would be considered Jersey tax resident.

Broadly, all Guernsey registered companies are regarded as residents in the Island unless granted Exempt Company status. Additionally, a company will be treated as a resident in Guernsey (irrespective of its place of incorporation) if shareholder control is exercised by persons resident in the Island.

Tax residence letter is official goverment confirmation for UK company.

When the company will be treat as resident in UK?

A company will be UK tax resident if it is incorporated in the UK. Additionally, for those companies not incorporated in the UK, they will be considered UK tax resident if they are centrally managed and controlled in the UK. Central management and control means the highest level of decision making.

The directors of a company would normally be considered to be exercising the highest level of control.

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What the Seller needs to start the work

I will need:
- company name
- UTR number
- information about your place of residence and other information
regarding LTD