Company and personal tax
An owner’s company tax and personal tax are one problem seen from two sides. We look after both, at the same table, by the same people.
2Led by Catherine Moss. Direct line 0115 496 0140.
One view of the whole position
The question of how much salary to draw, whether to declare a dividend before April or to put the money into a pension is really a single question, and the answer depends on the company’s profits, your other income and what you intend to do in the next few years. We look at these together every year, some months before the year end, while there is still time to do something about them.
We prepare and file the corporation tax return, the VAT returns, the payroll and the directors’ self assessment returns, and we send you the payment dates in plain language well before they fall. If HMRC opens an enquiry, the partner who signed off the figures deals with it.
We also advise on the larger, occasional questions: research and development claims that will stand up, buying a property through a company or outside it, and bringing a family member into the shareholding. We do not sell or recommend tax schemes, and we will gently advise you to leave one if you have been sold it.
What this covers
- Corporation tax computations and returns01
- VAT returns and advice02
- Payroll, P11Ds and auto-enrolment03
- Self assessment for directors and families04
- Year-end planning meetings05
- HMRC enquiries and correspondence06
Who looks after it
Catherine Moss leads this work. You can call Catherine on 0115 496 0140 or send a note. You may also find this useful: Salary, dividends and loans: taking money out of a company.