Tax Advisor And Consultant

What we do!

Monthly Management Accounts – This is involves monthly journals, calculation of depreciation and amortisation of assets, bank reconciliation, debtors reconciliation, creditors reconciliation, prepayments and accruals. 

Statutory Accounts – Auditing, bank reconciliation, debtors reconciliation, creditors reconciliation, prepayments and accruals are done as part of annual accounts.Annual accounts and returns for limited liability companies, limited liability partnerships, charities, IPSs and CICs together with additional reporting. 

Corporation Tax – Calculation of tax reliefs such as R&D tax reliefs. Efficient use of tax losses. 

Capital Gains Tax (CGT) – Assessment of business and personal assets in calculation of reliefs for tax returns. 

Personal Tax returns – Self assessment tax returns for individuals, partners, LLPs and Beneficiaries etc., Inheritance tax planning and other reliefs from pension. Value Added

Tax (VAT) – Complex VAT calculation such as partial exemption, marginal, annual, cash, capital goods schemes etc. VAT for group of companies and triangular transaction VAT. 

VAT Consultancy – VAT Margin Schemes as well as Tour Operators Margin Scheme (TOMS). 

Payroll And Pension – Preparing payroll for employees, calculating pension contributions, compliance with pension regulators, sending RTI returns to HMRC and setting up payments for pension and paye taxes. 

HMRC Tax Investigation – If you think you have done nothing wrong please contact us for our support in relation to PAYE, VAT or Personal Tax investigation. 

Business Consultancy – Our business consultancy services involves:

• High-level strategy formulation
• Business planning and implementation
• Internal audit, controls and processes
• New product development or right mix
• Corporate finance strategy
• Monitoring and evaluation
• Organisational change process
• Implementing a tools or systems, such as SAP, oracle, or salesforce
• Assist in the process of mergers and acquisition