For business, who are VAT registered.  We file your VAT return on your behalf calculating your VAT and ensuring that you meet the submission deadline and adhering to MTD (making tax digital). If you are not yet registered for VAT, but your income is approaching the £85,000 annual turnover threshold, then you can give us permission to do this on your behalf. When your registration is accepted, HMRC will then send you a certificate which will show your VAT reference number. From the date of your VAT registration, you will need to include the relevant rate of VAT on your invoices. 

Auto enrolment legislation requires employers across the UK to automatically enrol certain workers into a qualifying workplace pension scheme and make contributions towards it.

Failure to comply could result in a fine from The Pensions Regulator. So don’t get caught out - find out how we are helping employers meet their auto enrolment responsibilities.

Planning ahead and setting up a pension for your staff couldn’t be easier and the scheme can be activated when you are ready do so – at your Duties Start Date or when you intend to recruit new employees into your business.

Year-end adjustments are made to record the depreciation or amortization expense for the year. An adjustment may be needed to write off accounts receivable that are expected to be uncollectible. For Partnerships, Small Companies and Micro Companies it is important to identify and correct any errors which may lead to an incorrect financial reports. If corrections are not made , then there is a chance of having an incorrect income statement and balance sheet which will have an impact on taxes.

For Small Companies and Micro Companies there is a requirement to file your annual accounts with Companies House and submit your HMRC Corporation Tax return. We can assist with any required year end adjustments, production of your final accounts and the calculation of corporation tax.