Tax compliance

Growing scrutiny by tax authorities means businesses now face ever-increasing tax compliance and reporting obligations.

Dealing with complex fiscal rules, changing legislation and harsher penalty regimes can place a considerable burden on you, your management team and your business. How you manage your tax affairs can also potentially impact on your public profile.

Having a trusted partner to manage your tax compliance requirements and negotiate and resolve any issues with HM Revenue & Customs or overseas tax authorities enables you to focus your time and effort on running your business.

 

Meeting your needs

Expert

You’ll have direct access to highly qualified tax experts who can act as your sounding board and provide a vigorous challenge on tax treatments where necessary.

Bespoke

You’ll get a service tailored to the precise needs and risk profile of your business and we can provide an in-house tax team if required when your resources are stretched.

Experienced

We have extensive experience negotiating with HMRC, with whom we have an excellent working relationship, and offer protection against certain professional fees incurred as a result of dealing with enquiries for an upfront one-off fee.

Holistic

You’ll get an in-depth, comprehensive review of your tax position, as well as access to senior staff from across our diverse business.

 

How we can help

  • Returns: Preparing company and group corporation tax computations and returns.
  • Provisions: Preparing and reviewing tax provisions and notes for inclusion in individual company and consolidated group statutory accounts.
  • Interim reporting: Managing your interim tax reporting for accounting purposes.
  • Updates: Providing guidance and advice on complex tax rules and legislation under corporation tax self-assessment.
  • Liabilities: Monitoring and advising on tax liabilities and due dates for corporation tax.
  • Dispute resolution: Negotiating with HMRC on your behalf to resolve any enquiries and/or disputes.
  • Claims: Monitoring, advising on, and preparing claims and elections.

 

Our credentials

Expertise

Our team comprises chartered accountants and chartered tax advisers, many of whom sit on a number of leading professional and industry committees.

Longevity

Many of our clients have been with us for decades and our low staff turnover provides continuity through the different phases of the business lifecycle.

Awards

We are proud winners of numerous industry awards.

Find out about our personalised tax compliance services

Download the PDF

 

Contact us

Rajesh Sharma
Rajesh Sharma

Partner London +44 (0)20 7131 4181

Related insights

Land owner
Article

How is Birmingham property affected by the Annual Tax on Enveloped Dwellings?

What you need to know about ATED post 30 April

Partnership taxation: legislative changes could affect your net income
Article

Partnership taxation: legislative changes could affect your net income

Firms should review profit-sharing arrangements ahead of Finance Bill

​Many unprepared for corporate offence of failure to prevent tax evasion​
Article

​Many unprepared for corporate offence of failure to prevent tax evasion​

How prepared is your company for new corporate offence of failure to prevent tax evasion legislation?

Making tax digital update
Factsheet

Making Tax Digital: What's the latest?

What is Making Tax Digital? How will it be introduced and what will it involve?

How are professional advisers impacted by the Criminal Finances Act?
Article

How are professional advisers impacted by the Criminal Finances Act?

Recent legislation, means that tax advisers, accountants, lawyers, IFAs and many businesses are now in HMRC’s sights.

Factsheets
Factsheet

Tax implications of FRS 102

FRS 102 will present a number of changes to previous accounting treatment and practice.

Charities and education

Charities and education

Helping Trustees, charities and institutions with charitable status to reach their full potential.

Smith & Williamson websites use cookies. Find out about cookies here. By continuing to browse this site you are agreeing to our use of cookies.