Corporate Tax
Current areas of concern on which we can advise include IR35 and managed service companies and the likely impact of the draft income shifting legislation |
We provide a comprehensive corporation tax service which, for most clients, dovetails with the provision of accountancy and audit services.
Our service encompasses all aspects of corporation tax compliance including:
- Preparation of corporate tax computations.
- Advising on the tax and deferred tax provisions required in the financial statements.
- Completion and submission of corporation tax returns.
- Assistance with HM Revenue & Customs enquiries.
- Advising on quarterly payments.
A comprehensive planning service to optimise your tax position:-
- Assisting with forecasting future tax liabilities for management information.
- Detailed capital allowance advice, essential in the changing legislative environment.
- Advice on the optimum treatment of expenditure as capital or revenue.
- Tax due diligence reports.
- Taxation advice for the ‘not for profit’ sector, including charities and RSL’s.
- Assistance with claiming Research & Development Allowances.
- Advice on optimum profit extractions both short and long term, including dividend policy.
- Advice on the tax effect of planned capital acquisitions and disposals within the company, including the capital gains tax, availability of roll over relief and the impact of the intangible regime.
- Advice on the tax effect of the disposal of the company.
- Advice on the Stamp Duty Land Tax arising on transactions.
For further information contact Ros Clarke on T: 0151 255 2300 or email us
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