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  United Kingdom Taxation

Corporation Tax runs on bands with marginal relief between £50k and £250k, VAT is filed quarterly under Making Tax Digital, and PAYE is real-time — three cadences we keep in sync.

What we file & when

Key United Kingdom filings.

Corporation Tax return (CT600)Typically due 12 months after the end of the accounting period; tax payment is usually earlier.
Statutory accountsFiled with Companies House on the statutory timetable.
VAT returnsUsually quarterly under Making Tax Digital.
PAYE / payroll filingsReal-time information submissions with each payroll run.

Typical deadlines under standard rules — actual dates shift with extensions, agent arrangements and entity type. We confirm your exact filing calendar at engagement.

Full tax scope

Everything under taxation.

The complete list — individual returns, corporate returns, registrations, indirect tax and disputes — delivered for United Kingdom through HMRC.

Individual income tax returns

Personal tax returns for residents, non-residents and expats — employment, business, rental, investment and foreign income, filed correctly in each country you touch.

Corporate & company tax returns

Preparation and filing of company income tax returns — C-corps, limited companies, subsidiaries and branches — with workpapers that survive review.

Tax registrations

Getting you correctly registered wherever an obligation exists: federal and state registrations, VAT/GST numbers, employer accounts and e-filing portals.

Cross-border structuring & planning

Designing how your entities, contracts and cash flows sit across countries so you pay what the law requires — and not more.

Transfer pricing documentation

The intercompany pricing files (local file, master file, benchmarking) tax authorities demand when related companies trade with each other across borders.

Economic nexus & US state taxes

Working out where your sales or presence have quietly created a US state obligation — income, franchise and sales tax — then registering and filing where it matters.

Indirect tax — VAT / GST / sales tax

Registration, periodic returns and advisory for VAT, GST and sales-tax regimes in every market we cover.

Withholding tax & treaty relief

Getting cross-border payments (dividends, royalties, service fees) taxed at the correct treaty rate instead of the default — with the certificates to prove it.

Tax residency & permanent establishment

Advice on where you and your company are actually taxable — residency tests, PE risk from remote teams, and how to structure around both.

Expat & remote-founder tax

Coordinated home-and-host-country filings for founders and professionals living outside their passport country.

Advance / estimated tax computations

Quarterly and advance tax estimates so instalments are right-sized — no penalties, no interest-free loans to the government.

Tax notices, audits & disputes

Responses to authority notices, audit representation and appeals — measured where compliance is the answer, firm where the demand is wrong.

Tax due diligence

The tax workstream of a deal: exposures quantified, positions reviewed, and warranties negotiated with real numbers behind them.

Group tax reporting & deferred tax

Current and deferred tax provisions for financial statements, prepared to audit standard alongside our accounting advisory team.

How remote engagement works

Fully remote. We prepare accounts and returns and file through HMRC and Companies House channels as your agent.

Pricing approach

Fixed annual compliance fee; bookkeeping and VAT bundles priced monthly.

Questions

United Kingdom tax — your questions

Can you take over from our current accountant? +
Yes — professional clearance, prior-year records and open items are collected through a standard handover, timed so no deadline is missed.
Do you handle both accounts and tax? +
Yes, statutory accounts and Corporation Tax together — plus VAT and payroll where needed.
What rate of Corporation Tax will we pay? +
It depends on profit level — the estimator on this site models the current bands. Engagement work is confirmed against HMRC guidance at filing time.

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