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