Personal Taxation and Self Assessment (SA): A compliance review leading to completion of your SA Tax Return form and supporting schedules. Computation of your UK Income Tax, Class 4 NIC and Capital Gains Tax liabilities. An explanation of the amounts payable and the due dates of payment. Your Tax Return will be prepared using tax software in an electronic format for direct submission to HMRC using the File by Internet Service (FBI).

Capital Gains Tax (CGT): Forward planning advice. Computation of gains and losses for all chargeable assets.

Non SA Income Tax Repayment Claims (R40): Completion of repayment claim forms R40, PAYE repayment applications, multiple employment overpayment computations, PAYE coding adjustments, expenses claims and reporting changes to personal circumstances. Error or mistake claims for in date tax years. Benefits in Kind review and calculations.

Inheritance Tax (IHT): Introduction to estate planning and general advice leading to a full consultation, usually with your solicitor.

Value Added Tax (VAT): An initial pre registration review, business structure planning, accounting data extraction for quarterly return completion and negotiations with HMRC.

Pay As You Earn (PAYE): Setting up a full PAYE payroll system, computer based, for all periodical salary, wages and statutory payments. Assistance with routine, throughout the year compliance, end of year reconciliation and completion of forms P35, P14 (incorporating the important P60 certificate), P11D (benefits in kind) and associated forms. Submission of all forms by the PAYE by internet service using MONEYSOFT-PAYROLL MANAGER software.

Business taxation and Accounts preparation: Sole traders, partnerships and audit exempt private limited companies. This can be from your prime records, your own bookkeeper's trial balance or your computer produced data. The iris accounts preparation package used is capable of final accounts production and printing, business tax computations (in the iXBRL format) and full self assessment mapping to the SA Tax Return accounts pages to ensure error free data transfer. Submission of Companies House annual returns and accounts by the internet based Web Filing Service.

For more information please e-mail: ceb@colinboon.co.uk,
or telephone: 01983 246766.