Tax compliance

Compliance with constantly changing tax legislation places an increasingly heavy burden on business owners.

Our teams work in conjunction with our audit and accounting teams, enabling the  provision of our compliance services to be as seamless as possible. 

This ensures that all tax computations, returns and reporting requirements are dealt with accurately, on time, and that you are kept fully appraised.
Our teams typically provide the following compliance services and can provide these whether or not we act as your auditor or as your trusted adviser:
 
Corporation Tax
 
  • preparation and submission of Corporation Tax returns and associated tax computations;
  • drafting or reviewing tax disclosures in statutory accounts;
  • optimising available reliefs and/ or claims;
  • advising on payment of tax liabilities, including quarterly instalments;
  • complying with mandatory iXBRL electronic filing requirements;
  • reviewing prior year tax returns for optimisation of tax reliefs.
Other tax compliance services
 
  • VAT and PAYE returns and reporting;
  • Non-resident landlord returns and tax computations;
  • Annual Tax on Enveloped Dwellings (“ATED”) Returns;
  • Senior accounting officer (“SAO”) reviews and reporting;
  • HMRC enquiries and investigations;
  • International corporate tax compliance services via our member network Moore Stephens International.
Our objective is to provide assurance to the business, its managers and its owners that its tax affairs have been looked after.