These company tax compliance checklists and tax planning toolkits are designed for tax advisers and accountants. We have also created Toolkits for the self-employed.
Work through the full pack to ensure that you are giving your clients up-to-date and comprehensive tax planning advice, as well as checking that they are complying with tax law.
Do not confuse our toolkits with HMRC's tax toolkits. Although we both cover tax compliance (and we have written our guides to include all HMRC's compliance advice) ours are unique. They combine tax guidance with tax planning.
Company tax compliance checklists and toolkits:
- AML: Identification and Verification, Individuals
- AML: Identification and Verification, Entities
- Associated companies checklist
- Company & director details: form
- Company tax references and details: form
- Compliance review: Returns, deadlines & payments
- Corporation Tax Rate Calculation: checklist
- Corporation Tax claims: checklist
- Directors' loan accounts: Toolkit
- Fixed assets accounts' checklist
- New companies: Tax registration checklist
- Tax Planning for the 2022/23 year-end: Business Owners:checklist
- Tax-efficient extraction of profits
- Tax registration & Companies House registration
- Year-end tax planner: Companies
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