Corporation Tax Compliance & Company Tax Planning

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

  • Preparation of corporation tax computations in iXBRL format
  • Completion and submission of corporation tax returns which are fully iXBRL compliant
  • Advising on the tax and deferred tax provisions required in the financial statements and letting you know what you need to pay and when
  • Advising on quarterly instalment payments for larger companies

We carry out regular Corporation Tax planning to ensure that our clients maximise all Corporation Tax reliefs, ensuring that they pay the minimum amount of Tax on their profits legitimately.

  • Detailed capital allowance advice, essential in the changing legislative environment
  • Advice on the optimum treatment of expenditure as capital or revenue
  • Advice on optimum profit extractions, both short and long term, including dividend policy
  • Advice on the tax effect of planned capital acquisitions and disposals in the company, including tax on company gains, availability of roll over relief, and the impact of the intangible regime
  • Advice on the tax effect of the disposal of the company including bespoke planning for exit strategies
  • Assistance with claiming research & development allowances
  • Use of Company pension schemes
  • Tax efficient employee benefit schemes, including EMI share schemes
  • Company reorganisations and restructuring
Diane  Blagg

Diane Blagg

Tax Director
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2 Lake End Court
Taplow Road
01628 665000