Under Corporation Tax Self-Assessment (CTSA), the legal responsibility for correctly calculating the corporation tax liability falls on business owners. We understand the issues facing owner-managed businesses and can prepare tax returns in a timely and efficient manner.

We will also calculate your company’s tax liability and assist with the calculation of any quarterly instalment payments.

The increased reporting obligations, investigation policies on the part of the tax authorities and harsher penalties for non-compliance mean that your time and resources can be taken up with tax administration. We will help to minimise corporate tax exposure and relieve the administrative burden of compliance with current tax legislation. Effective corporate tax planning can also result in significant improvements in your bottom line.

Comprehensive corporation tax advice goes hand in hand with accountancy and audit services and encompasses all aspects of compliance including:

• Preparation of corporation tax computations in iXBRL format. Completed and filed on time.
• Advising on the tax and deferred tax provisions required in the financial statements
• Completion and submission of corporation tax returns which are fully iXBRL compliant
• Assistance with HM Revenue & Customs enquiries
• Advising on quarterly payments