Tax Compliance Services
- Prepare and file your annual corporation tax return (CT600 Form) to HMRC
- Prepare and file your individual self-assessment tax returns for sole Trader, individual partnerships, landlords
- Accountants’ letters and certificates;
- Ensure that you comply with all payroll tax;
- We guarantee not to miss any statutory filing deadline or your money back
Payroll Services
Employees are your company’s biggest asset and, as such, they need to be engaged, motivated and developed to be retained. Employee costs are the single greatest expense within most organizations so having timely and accurate payroll is key and it is vital that it is an efficient and seamless process.
Our Services:
- Setting up employees’ information on our payroll system;
- Processing payroll information and providing you with employees’ pay slips
- Ensure accurate calculation of statutory deductions according to individual tax codes and circumstances
- Advising of monthly PAYE liability amount and payment deadlines
- Preparation of Employee leaving and annual forms including P45 and P60.
- Payrolling of employees expenses and benefits
- Preparation of annual P11D forms where applicable
Pension and Auto-enrolment Services
- classed as a ‘worker’
- aged between 22 and State Pension age
- earn at least £10,000 per year
- usually (‘ordinarily’) work in the UK (read the detailed guidance if you’re not sure)
Employees who meet the above criteria are regarded as eligible Job holders. For this category of employees, the employer must set up a workplace pension scheme and automatically enroll them into a pension scheme and make contributions to their pension pots based on the statutory required percentage of their qualifying earnings.
The employer does not have to automatically enroll employees into a pension scheme and make contribution under certain circumstances. In addition, the employer has rights to postpone automatic enrolment in certain circumstances. Moreover, the employee has the right to opt out of the scheme.
HMR Accountants Auto Enrolment advise service will ensure you are fully compliant with the legislation. We will also prepare the necessary templates for your employees that are required as part of communicating the legislation to them.
HMRC Representation
Our Services:
- Dealing with any enquiry opened into your tax return by the HMRC;
- Assisting in the preparation of the relevant information /schedules during the HMRC investigation
- Drafting and filing an appeal/request for extension to HMRC on your behalf;
- Follow up with the HMRC on the status of the appeal.
VAT
Our Services:
- Advising if you need to or if it would be beneficial to register for VAT depending on the nature of your business and supplies.
- Completion of the VAT registration forms and formalities
- Advising on the best VAT schemes,
- VAT planning, dealing with any disputes that arise with Customs and attendance at VAT inspections
- Setting up your VAT account with the HMRC, preparing and filing your VAT return,
- Advise of VAT liability amount and payment deadline.
- VAT Healthcheck
- VAT Planning and Disputes
Tax Consulting Services
Our Services:
- Advising you about the following:
- Tax treatment of expenses (i.e. Allowable/disallowable);
- Income splitting and income deferral strategies;
- Profit distribution strategies of your business; and
- Tax efficient exit strategies (i.e. sale of assets versus sale of shares).