UK residents are obliged to pay taxes & NI, whether self-employed or PAYE. All self-employed, Landlords, those with additional income such as dividends, those who earn over £100k regardless and those with foreign income must complete a self-assessment Tax Return.
The SA 100 is a statement of Worldwide Income & Capital Gains. Each UK resident required to do a self-assessment must declare their world income and capital gains through this system.
You must report annually for the year to 5th April by the 31st of January the following year.
We can do this for you and file the Return on your behalf!
This reports the partnership's income and related information. Every partnership must complete one. Your share of partnership income is declared via your personal Tax Return.
We can do this for you and file the Return on your behalf!
The Corporation Tax Return reports your limited company's profits and related information. Every limited company must complete one. You must also include a copy of full company accounts for HMRC.
We can do this for you and file the Return and accounts on your behalf!
A Trust Tax Return reports the income and distributions of a Trust. Every Trust must complete one.
We can do this for you and file the Return on your behalf!
Full payroll service for any UK employers including yourself, if you are a Company Director. Our payroll team will complete such tasks for you as:
- Payslip preparation
- Employee Pay
- Payroll taxes calculation
- Payroll reports
- Employee tax documents printing and filing.
We can do this for you!
Registration to the CIS scheme
production of CIS payslips
CIS reports
CIS Statements
As part of the Finance Act 2019 Schedule 2, from 6 April 2020, where CGT is due on the disposal of UK residential property by a UK resident, individual or trustees, a new standalone online return will need to be filed, together with a payment on account of CGT, within 30 days of the date of completion of the transaction. This must also be included in your self-assessment.
We can do this for you and file the Return on your behalf!
Inheritance tax forms must be completed as part of the probate process or confirmation process if there is Inheritance Tax to pay on a deceased's persons estate. Various forms apply to different situations.
We also offer Inheritance tax planning services which may benefit you and your family in the future.
We can do this for you and file the Returns on your behalf!
Personal, partnership and corporate VAT returns.
If your company/business is VAT registered you must complete VAT returns throughout the year. This can vary in frequency between Annually, Quarterly or Monthly.
We are all set up with MTD (Make Tax Digital) software for all companies who are now required to submit VAT returns via 3rd party software. Every UK company with a turnover of £85k and above must use MTD software.
We can do this for you and file the Returns on your behalf!
We can help advise you on whether your UK company falls inside or outside of IR35 and what your options are.
