Tax & payroll

P11D benefits in kind

Benefits that look straightforward on a payslip often fail at P11D. We compile the forms, calculate Class 1A NIC, and file by 6 July so neither you nor the director is surprised.

Enquire about P11D

What we do

Collate benefits from payroll, expenses and the asset register
P11D for each relevant employee and director
P11D(b) employer declaration and Class 1A National Insurance
Register the employer with HMRC for benefits reporting where P11Ds will be due
Company car and van advisory fuel rates
Payrolling of benefits where that is the better route
P11D working sheets HMRC can follow on enquiry

In the same desk

Payroll

PAYE, RTI, auto-enrolment and year-end forms, run to HMRC’s timetable.

VAT

Making Tax Digital VAT returns, schemes, registration and HMRC queries.

Company tax return

CT600, corporation tax computations, reliefs and payment planning.

Personal tax return

Self Assessment for directors, landlords, sole traders and partners.

Tax, IHT and CGT planning

Plan before the event: inheritance tax, capital gains, and the structure around them.

Group structure planning

Holding companies, subsidiaries and reconstructions planned before you incorporate them.

Financial advice

Numbers for decisions: remuneration, cash, pensions as tax, and how the business is funded.