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| TAXATION SERVICES |
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Sole Trader & Partnerships
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Completion of personal Tax Returns.
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Rental income and expenditure accounts & relief available.
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Self Assessment Tax and NI liabilities including advising on dates of Tax due.
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Capital gains Tax liabilities calculation incorporating relief available.
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Submission of return online.
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Personal Wealth Clients with High Net worth
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Advice on tax implications of certain Investment proposals.
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Taking advantage of certain approved IR schemes available to mitigate Tax liabilities.
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Use of trust to mitigate IHT liabilities through intermediaries.
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Limited Companies
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Advice on allowable business expenses to reduce tax liabilities.
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Corporation Tax computations, including claims for capital Allowances,balancing allowances.
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Advise on group loss relief if applicable, management charges etc.
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Setting up trust to mitigate IHT liabilities.
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Other Taxes applicable to all type of business:
PAYE/ NI:
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Calculations of the Tax/NI on employees wages plus benefits in kind
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Completion of P11ds including S198 claims
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Advice on amounts and dates due for payment.
VAT:
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Calculations of VAT liabilities from prime accounting records.
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Completion of VAT100 based on either normal method or flat rate.
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Advice on method of VAT calculation and whether flat rate scheme is appropriate for tax efficiency.
IR35 + S660:
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Advice on Complex and Specialists areas in the small family companies e.g. IT contractors and Architectural consultants etc.
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Successfully including dealing with HMRC investigations.
IR investigations:
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Tax consultancy advice to deal with HMRC inquiries, and liaising / meeting on behalf of client with HMRC to final agreement/settlement.
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