Compliance

Our dedicated teams of tax advisers can provide you with advice and services to
meet all your individual compliance requirements including:

Company Taxation Compliance

This includes:

• Completion of form CT600 Corporation Tax Return
• Considering the availability of all possible reliefs and allowances
• Calculating the amount of Corporation Tax and date due
• Advise on quarterly instalments, if required
• Notification of all compliance deadlines

We can also deal with all documentation associated with the payment of dividends,
quarterly CT61 Returns, Mortgage references Construction Industry Scheme (CIS)
Applications and ongoing compliance including filing monthly CIS Returns
electronically.

P11D Return of Benefits and Expenses forms

This includes:

• Completion of P11D Forms including P11D(b) Annual Returns
• Calculating the Class 1A National Insurance liability
• Completing business expense claims in association with the P11D forms
• Dispensation forms

Annual Personal Taxation Compliance

This includes:

• Completion of Self Assessment Tax Returns
• Checking PAYE codes, if required and making any necessary changes to them throughout the year
• Considering the availability of all possible allowances, reliefs and Tax Credits
• Calculating the amount of tax including payments on account and the due dates
• Reviewing and reducing payments on account for the following tax year
• Notification of all compliance deadlines

We can also deal with Capital Gains Tax (CGT) work, National Insurance Contributions (NIC) exceptions and deferments, Mortgage references, Student grant forms, CIS applications, Working/Child Tax Credit applications and State Pension forecasts.

If you would like to dicuss how we can help or for more information please contact your local office.