Tax & payroll
VAT
VAT is a cash-flow tax as much as a compliance one. We keep the digital records in order, file on time under Making Tax Digital, and tell you what the return means for the bank balance.
Enquire about VATWhat we do
- VAT registration, deregistration and scheme choice
- EORI numbers for import and export
- Making Tax Digital compatible record-keeping and digital links
- Quarterly, monthly or annual VAT returns
- Flat Rate, cash accounting, annual accounting and retail schemes
- Partial exemption, reverse charge and import VAT
- Error corrections and HMRC VAT correspondence
In the same desk
Payroll
PAYE, RTI, auto-enrolment and year-end forms, run to HMRC’s timetable.
P11D benefits in kind
Company cars, medical cover, loans and other benefits reported correctly.
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.