2.02 · Tax & Compliance
UK Tax Advisory (HMRC)
UK-focused accounting and tax: VAT returns, Corporation Tax and Self Assessment filings.
Service docket
- Register no.
- 2.02 · 2 of 4 in desk
- Scope
- 4 items
- Deliverables
- 3
Named on this page
- CT600
- iXBRL
- VAT
- Self Assessment
01 · Overview
Overview
The UK tax system is going digital under Making Tax Digital (MTD). We make sure your filings are MTD-compliant and submitted well ahead of deadlines.
For British companies with Indian subsidiaries, we also advise on the UK–India Double Taxation Avoidance Agreement.
02 · Scope
What we do
UK accounting and tax filings, MTD-compliant and filed ahead of deadlines.
- Line 01Corporation Tax (CT600): computation and iXBRL tagging for submission
- Line 02Quarterly VAT returns under MTD
- Line 03Self Assessment for directors and sole traders
- Line 04UK–India DTAA advice for groups with Indian operations
03 · Deliverables
Deliverables
What you receive from the engagement.
RET-01Tax & Compliance
Prepared CT600 with computations and tagged accounts
RET-02Tax & Compliance
VAT returns with supporting reconciliations
RET-03Tax & Compliance
Self Assessment returns ready for your approval
04 · Companies
Who it is for
- 01
UK chartered accountancy practices that want preparation capacity
- 02
UK companies with an Indian subsidiary
- 03
Directors and sole traders filing Self Assessment
05 · More in this desk
Related services
- Tax & ComplianceUS Tax Advisory (IRS)A back-office tax department for CPAs and US entities, federal and state.
- Tax & ComplianceTransfer PricingArm's length pricing for related-party transactions, documented to withstand scrutiny.
- Managed ServicesBookkeeping & AccountingAudit-ready books on QuickBooks Online, Xero, Sage, Zoho Books or Tally.
- Managed ServicesVirtual CFOFinancial leadership without a full-time executive.
Need a hand?
Email info
Discuss UK Tax Advisory (HMRC) with us
Tell us about your entity and what you need. We reply with a scope and fee proposal under a formal engagement letter.