Corporation tax planning

Under Corporation Tax Self-Assessment (CTSA), the legal responsibility for correctly calculating the corporation tax liability falls on business owners. we take the time to gain a thorough understanding of your company’s needs and goals. Our highly skilled team will help you focus on your business strategies and explain the impact they will have on your tax bill. 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.

We work hand in hand with our tax teams to provide various tax services for our clients by offering:

  • Preparation and review of tax provisions and notes for inclusion in statutory accounts
  • Interim tax reporting for accounting purposes
  • Preparation of corporation tax and partnership or LLP computations and returns
  • Guidance and advice on complex tax rules and legislation under self-assessment
  • Advice on how to maximise tax reliefs and allowances
  • Monitoring and advising on tax liabilities and due dates for payment
  • Liaising with HM Revenue & Customs and dealing with correspondence
  • Dealing with HMRC enquiries
  • Monitoring, advising and preparation of claims and elections
  • Where required, a fully outsourced service – we can act as an in-house tax team