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Tax Compliance

Tax is one of the largest costs a business or taxpayer faces and in our view managing that cost is one of the key areas in which we can add value to our clients.

Notwithstanding ever increasing complexity, HMRC expects taxpayers to get their tax right at the same time requiring visibility into your tax affairs and additionally from a business perspective into financial and accounting processes, technologies and controls.

Corporate tax compliance

With the above in mind our approach ensures we:

Are commercial and pragmatic in order to minimise tax cash outflows.
Maximise all available reliefs and minimise the overall effective tax rate.
Maintain an efficient tax compliance process - from historical accounting information to post-submission work.
Reduce the time spent on data gathering and analysis.
Make appropriate disclosure of positions taken within the tax return.
Deal with HMRC's risk-based approach and their increasing focus on corporate governance in tax.

We structure our service to deliver to our clients the following;

Advice on your approach to tax governance, tax compliance, management of your tax risk and your relationship with HMRC.
Tax accounting and provision preparation and review.
Preparation, review and submission of corporate tax returns.
Assistance with HMRC enquiries and dispute resolution.
Advice on claims and elections.

Personal and employee taxes

In addition to corporate tax compliance we also provide our clients with a full range of compliance services including:

Personal tax returns
Partnership tax returns
PAYE reporting e.g. P11d’s
Share based payments e.g. form 42
Modified payroll for inbound expatriates

The key to our service is understanding the core objectives of our clients and linking in with the rest of the client facing team to ensure the process takes into account all other considerations, be it commercial or financial reporting drivers to ensure the final advice is delivered taking into consideration all factors relevant to the business.