Employment Status

  • Assistance with determination of employment status
  • Review existing employment statuses
  • Support cases of employment status to Tax commissioners

Inheritance Tax Planning

Payroll and PAYE Returns

  • Employee Payslips
  • Monthly Summaries
  • Departmental reports
  • Dealing with leavers and starters
  • Provision of analysis of staff costs
  • Analysis of staff costs
  • Real Time Information (RTI) PAYE returns
  • Assistance with automated payment set-up to your employees
  • Analyse completed PAYE returns
  • Sample check completion of PAYE returns
  • Compare PAYE returns against annual accounts
  • Identify any workers where status issues may be a concern
  • Revie benefit in kind and expenses disclosures and calculations
  • CIS returns completed by us
  • Employer Annual Return P35
  • Employee summary P60’s
  • P11D and P9D benefit and expenses returns
  • Tax efficient remuneration strategies

Personal Tax

  • Assistance with Self-Assessment
  • Dealing with Tax Returns
  • Tax enquiry and investigation support
  • Computation of liabilities
  • Tax disputes
  • Correspondence with HMRC

Property Tax

  • Tax issues related to rental income
  • Assistance in determination of tax deductible repairs versus non-deductible capital
  • Use of Limited company
  • Advice and considerations for Trading income versus Capital Gain considerations
  • Capital Gains rollover and holdover considerations
  • Stamp Duty planning
  • Tax efficient mortgage structures
  • VAT considerations of property deals
  • Maximising Principal Private Residence election
  • Tax issues in selling
  • Second homes

Tax Disputes

  • VAT segregation of businesses to avoid registration
  • Employee benefit

Tax Enquiries and Investigations

  • Support and assistance during a random or targeted enquiry
  • Support and assistance in minimizing any penalties incurred
  • Anti-investigation scanning checks to avoid targeted enquiries

Tax Planning

  • Personal taxes
  • Business taxes
  • Corporate tax
  • Tax efficient remuneration strategies
  • VAT planning
  • Inheritance tax strategies
  • Capital gains
  • Profit extraction strategies
  • Exit strategies
  • Employment status
  • IR35 advice

Tax Returns and Self-Assessment

  • For individuals, partnerships and limited companies.
  • Advice on tax liabilities
  • Negotiating with collector if necessary
  • Identifying suitable tax planning opportunities
  • Completing necessary tax computations
  • Handling correspondence with HMRC

VAT Planning and Disputes

  • Evaluating and advising on VAT registration and schemes suitable to business
  • Completion of VAT registration forms and formalities
  • Dealing with VAT control visits
  • Dealing with contentious disputes that arise with customs

VAT Registration

  • Personalised evaluations and advice on benefits of registration
  • Completion of VAT registration forms
  • Advice on most suitable VAT scheme

VAT Returns

VAT Diagnosis

  • Sample check completion of VAT returns
  • Analyse completed VAT returns
  • Compare VAT returns against annual accounts
  • Evaluate whether best VAT schemes are being used for your situation.
  • Ensure rules of VAT schemes are being correctly applied