Corporation and business tax compliance

Our tax and accounts specialists were called upon to work closely together on this particular job – for a hedge fund manager who approached us for assistance and advice. The firm wanted our guidance regarding the various tax compliance obligations and filing/payment deadlines throughout the tax year, along with help with its ongoing tax compliance for their Service Company and Limited Liability Partnership.

We were able to instigate a smooth and timely process of information sharing in order to meet each ongoing obligation. These included:

  • Corporation tax returns and quarterly instalment payments
  • Partnership tax returns and partner tax statements
  • Quarterly VAT returns
  • Forms P11D and P11D(b) and PAYE settlement agreement
  • Dispensation and expense policy
  • Form 42

By integrating accounts information and partnership tax returns, we were also able to provide the LLP members with forecasts of their trading profit allocations from the LLP, along with payment on account projections which allowed them to budget appropriately for future tax payments.

Stephen Smith, Manager - Tax, Throgmorton: “Our approach is to put together small, bespoke client service teams. We construct these to fit a business’s unique requirements – and their cross-disciplinary nature ensures that each client has access to the full breadth of skills available here.”

To contact Stephen, click here.

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"..Most importantly, their team is knowledgeable, efficient and extremely committed to excellent client service.."