Corporation Tax Returns
For every accounting period of corporation tax, a UK company must file a self-assessment corporation tax return with HMRC. The company must also pay its tax bill by the due date. Here’s how we will help you:
Our corporation tax service is designed to ensure that our corporate clients meet all their corporation tax reporting obligations well ahead of the due date. We calculate how much tax is due taking into account the various adjustments required by tax law. We check that all available reliefs and allowances have been claimed so as to minimise the overall tax charge.
Using market leading tax software, we make sure that a client’s corporation tax return is correctly completed with all the details and supporting documents required by HMRC. Our software complies with the new iXBRL format required for corporation tax filings from April 2011 onwards.
Once a corporation tax return has been submitted, HMRC may decide to enquire into it. We will correspond with them on our client’s behalf, keeping our client fully informed throughout.
Recognising that tax enquiries can be a considerable burden, we will critically review each return before submission to identify any high-risk areas that may need to be addressed.
To reduce exposure to significant professional fees necessarily incurred to deal with a tax enquiry, we offer professional fee protection insurance.
Personal and partnership tax returns
Our personal and partnership tax return service is designed to assist private clients to file a complete and accurate tax return before the filing deadline.
To collect the information we need to prepare a client’s tax return, we will send an email with a checklist of what we need. Once we have the documents required, we load the necessary data into our tax return preparation software, including trading or lettings accounts, as appropriate.
Our tax return software produces a client’s tax return along with a computation of his or her tax liability. We then review the return critically to identify anything that might trigger an HMRC enquiry and make any supplementary disclosures, as necessary. We also review each client’s payments on account position, making claims to reduce, if necessary and warranted.
Once a client has sent us his or her signed authorisation by email, we file the tax return online with HMRC.
If HMRC subsequently enquire into a client’s tax return, we will deal on our client’s behalf directly with them. To reduce exposure to significant professional fees necessarily incurred to deal with a tax enquiry, we offer professional fee protection insurance.
Your FREE, No obligation, 1:1 Consultation with AMT Northumbria
This informal and confidential one hour session enables us to find out about you, your situation and your specific needs. If that sounds like the caring, personal approach you are looking for from your local, proactive business advisors then we would love to talk to you.
You will receive friendly, courteous, professional service. You will be respected and not taken for granted.
We will honour our commitments to you absolutely.
Our services will always be of an exceptional quality and designed, where appropriate to add significantly to your business.
You will always be able to seek our help.
We believe totally that your perception of our performance is always the reality.
We shall acknowledge any communication you have with us before the end of the next working day.
We shall be honest, truthful and “up-front” with you at all times.
We shall communicate with you frequently and openly and establish a long-term relationship with you.
Our services will rarely, if ever, be the cheapest on the market. They will, however, always be the absolute best quality and value.
Your feedback is critical to our continuing to innovate and improve. We’re always looking forward to your ideas, your comments and your suggestions.