Income tax, Form 11
Self-assessment for proprietary directors, landlords, sole traders, and anyone with non-PAYE income. Prepared, reviewed and filed by 31 October each year.
Corporation tax, CT1
Filed within 9 months of year-end. Preliminary tax, small-company regime, loss carry-forward, and the interaction with directors' Form 11.
Capital gains & exit tax
CG1 for share disposals, Form 11 panel C for fund exit tax. Preliminary and balancing payments handled on the correct dates.
CAT, IT38
Inheritance and gift tax returns. Reliefs and exemptions claimed correctly and documented for future Revenue inspection.
VAT, VAT3, VIES, Intrastat
Bi-monthly or annual returns. EU Supply of Services and Intrastat filings where relevant.
Revenue audits & interventions
Level 1, 2 and 3 interventions handled under our TAIN. We respond on your behalf, attend meetings, and negotiate settlements where warranted.