Corporation Tax & Personal Tax
It’s important for businesses to understand their obligations regarding Corporation Tax and Self-Assessment Tax, including the rules for filing returns, making payments and taking advantage of available reliefs and allowances.
At ZX, Tax outsourcing team offers dynamic support ranging from filling temporary skill gaps to complete outsourcing of the corporate tax function. Technical skills combined with the correct software allow us to optimise the performance of your tax functions. Right from tax computation in iXBRL format to filing of returns and discussions with the tax authorities on your behalf, we offer a full range of taxation services to our UK accounting clients.
Corporation Tax & Personal Tax
The scope of our work includes
- Preparation of business tax computation
- Self-assessment for individuals and partnerships
- Tax summary for individuals
- Property schedules
- Preparation of CT600 and filling online with HMRC
- Calculation of capital allowance
- Profit apportionment over financial year
- Carrying losses forward or back
- S455 Tax
You’ll need to provide
- Last year tax computation and Returns
- Checklist
- HMRC filling credentials
- Finalised accounts for last year
Reports we provide
- Tax computation report (IXBRL and pdf format)
- CT600(short or full) including capital allowance
- SA 800
- SA 100
- Tax summary in excel
- Property schedule in excel