Compliance
Preparation of the agreed corporation tax computation and return from approved information.
Clear responsibilities.
Considered tax support.
Corporation tax computations and returns for established companies, coordinated with the financial reporting process.
Discuss your requirements ↗︎THE CHALLENGE
Tax work depends on more than the final profit figure.
Changes in the business, group relationships and significant transactions may affect the questions that need attention.
HOW Accendo HELPS
Identify the matters that need a decision.
We agree the compliance scope, establish information requirements and explain issues requiring further analysis or specialist advice.
Relevant to your organisation.
Reporting coordination
Align the tax work with accounts preparation and identify outstanding information early.
Separate advice
Scope material transactions, overseas matters and other specialist work explicitly.
Before you decide.
Is tax included in the audit fee?
No. It is a separate service. The estimator shows corporation tax compliance separately where selected.
Does compliance cover all tax advice?
No. Work such as transfer pricing, overseas tax and specialist claims needs its own scope.
Resolve the questions before the deadline.
Late accounts adjustments, unclear tax balances and group reporting requests can leave directors uncertain about the company’s position. We coordinate the agreed Corporation Tax work with accounts preparation and identify information gaps early.
Established companies
Agree the computation and return scope, supporting schedules and review timetable. Identify matters such as director balances, losses or capital expenditure that require attention.
Subsidiaries and groups
Establish the entities involved, intercompany matters and parent reporting deadlines. Group relief, transfer pricing and overseas issues require a defined scope where relevant.
Changes in the business
Raise acquisitions, disposals, restructuring or significant investment before decisions are finalised, so the need for separate tax advice can be assessed.
For a useful first discussion, bring the latest accounts, prior tax return, group structure and upcoming deadlines. Fees depend on the agreed compliance and advice required. Audit clients’ additional services remain subject to applicable independence requirements.
TAKE THE NEXT STEP
Speak to Accendo ↗︎