Capital Allowances – The Sidings, Waterloo and Southern House, Croydon

The procurement contact named on the official notice.

1.Request and review all available project costs and determine what further information would be required to both maximise and complete a claim report; 2.Liaise with all relevant professional advisers, the client and project teams and the contractors/suppliers on all subsequently required information, including estimates, the tender, yearly valuations, contract and final account costs, cost templates and queries on such information, specification and drawings; 3.Prepare and provide an initial estimate of capital allowances, if required; 4.Consider and advise on any contribution expenditure to maximise the capital allowances; 5.Analyse all cost information and documents to prepare a report for Capital Allowances; 6.Review and analyse all additional expenditure incurred on the project such as professional fees, directly incurred expenditure, irrecoverable VAT, etc and incorporate into the claim as appropriate; 7.Carry out a survey to further review all works carried out, if necessary; 8.Reconcile the expenditure analysed to the expenditure recorded in your accounts for the relevant accounting period, as required; and 9.Prepare a soft copy fully detailed claim report ready for submission by you to HM Revenue Customs; To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=955204957