Tax Services

VAT & VAT Planning

Returns filed on time, every time—plus scheme selection and forecasts that protect cash flow.

• 🔹 Quarterly VAT returns (MTD compliant)
• 🔹 Scheme advice: Standard, Flat Rate, Cash, Annual
• 🔹 VAT registration & deregistration
• 🔹 Pre-VAT planning for approaching thresholds

Self-Assessment (Personal Tax)

Stress-free filing for directors, landlords, contractors, and side-hustles.

• 🔹 Income, dividends, property & rental schedules
• 🔹 Allowable expenses & reliefs applied correctly
• 🔹 Payment on Account planning
• 🔹 HMRC correspondence handled for you

Corporation Tax (CT600)

Tax-efficient planning aligned to your growth—without late-filing drama.

• 🔹 CT600 preparation & submission with iXBRL
• 🔹 Capital allowances & relief optimisation
• 🔹 Loss relief and group considerations
• 🔹 Quarterly instalment planning (where applicable)

Employment Tax (PAYE, NICs & Benefits)

Keep payroll clean and compliant—no penalties, no headaches.

• 🔹 PAYE/NIC reviews and submissions
• 🔹 P11D & benefits-in-kind
• 🔹 Directors’ payroll & salary/dividend planning
• 🔹 IR35 overview & risk guidance

Capital Gains Tax (CGT)

Plan disposals with clarity—property, shares, and business assets.

• 🔹 Annual exempt amount & rates applied correctly
• 🔹 60-day UK property reporting
• 🔹 Business Asset Disposal Relief (where eligible)
• 🔹 Bed-and-breakfasting & share-pooling rules

Inheritance Tax (IHT) Planning

Protect your legacy with sensible, HMRC-safe planning.

• 🔹 Nil-rate band & residence nil-rate band planning
• 🔹 Lifetime gifting strategy & PETs
• 🔹 Business & agricultural property relief (where eligible)
• 🔹 Will & trust structuring coordination

Claiming Tax Reliefs & Incentives

We make sure you’re claiming what you’re entitled to—properly evidenced and compliant.

• 🔹 R&D tax relief (where eligible)
• 🔹 Annual Investment Allowance
• 🔹 Capital allowances on plant & property
• 🔹 Super-deduction / full expensing (where available)
• 🔹 Creative industry reliefs (M&E sector)
• 🔹 Loss relief carry-back/forward

1) Diagnose

We review your records, schemes, deadlines, and risks fast.

2) Prepare

We tidy data, apply reliefs, and line up evidence for HMRC.

3) File

Returns submitted on time. You get a plain English summary.

4) Support

We handle HMRC queries and plan the next steps with you.

Tax Calculators

HMRC Enquiries & Penalty Support

Deadline Calendar & Reminders

Business Advisory

When are my main tax deadlines?

Self-Assessment: 31 Jan (online). Corporation Tax: 12 months after year-end (filing), payment usually 9 months + 1 day. VAT: usually one month + 7 days after the period end.

Do I need an accountant for a CT600?

You can file yourself, but most SMEs use us to avoid errors, missed reliefs, and HMRC queries. We prepare the iXBRL, apply allowances, and submit on time.

Which VAT scheme should I use?

It depends on turnover, margins, and cash flow. We compare Standard, Flat Rate, Cash, and Annual schemes and recommend the most tax-efficient option for your business.

How do I claim R&D or other reliefs?

We assess eligibility, gather evidence, and submit claims correctly (R&D, AIA, full-expensing, creative reliefs). Compliance first—so claims stand up to HMRC scrutiny.

What’s the difference between PAYE and NICs?

PAYE collects Income Tax from wages; NICs fund state benefits. We set up payroll correctly and ensure PAYE, employee NICs, and employer NICs are calculated and paid on time.

Do landlords need to file a Self-Assessment?

Yes—if you receive rental income or make a property disposal. We prepare rental schedules, mortgage interest relief, and 60-day CGT property returns where required.

Can I offset losses against profits?

Often, yes. The rules depend on the source and timing of losses. We review carry-back/carry-forward options to reduce Corporation Tax or Self-Assessment bills.

What records do I need for HMRC?

Invoices, bank statements, payroll reports, and evidence for reliefs/allowances. We’ll tell you exactly what’s needed and keep it tidy for any HMRC review.