Corporation Tax
With the introduction of Corporation Tax Self Assessment
(CTSA), companies now need to fully understand the duties and
responsibilities placed on them under this regime. We can advise
on:
- Record keeping requirements,
- Minimising the
overall liability,
- All relevant claims and deductions,
- Calculation of the corporation tax liability,
- Corporation tax payment deadlines,
- Form CT600 filing deadlines,
- CTSA Enquiry
parameters,
- The penalty system.
Agreeing your corporation tax liability with the
Inland Revenue is principally achieved by completing a company
tax return. Clients who are fearful that this calculation may
be investigated
by the Inland Revenue may wish to consider taking out our
fee protection insurance.
Understanding this complicated tax system and paying
the correct amount of tax, at the correct time, through the correct
mechanism, is what most clients seek. Speak to our tax technicians
and put your mind at ease. We will also seek to identify means
to reduce your tax liability.
Practical Examples of our Corporation Tax Expertise
- Calculating the UK tax liability of UK subsidiaries.
- Advising in relation to overdrawn director's accounts
and the resultant s419 tax assessment.
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- Structuring remuneration to reduce the overall tax cost.
- Offering advice on corporation tax issues to group of
companies.
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