Individuals:

• Self-assessment for Higher Net worth Individuals (Pension advice, gift aid, claiming EIS and SEIS relief).
• Self-assessment for Sole Traders (Self-employed)
• Further advice on claiming expenses.
• Claiming double tax relief
• Non-Resident landlords return

Capital gain tax returns and making relevant claims for:

• Disposal of Shares in a Company
• Disposal of personal assets subject to capital gain
• Disposal of Properties
• Disposal of Partnership
• Disposal of UK properties by Non-Residents
• Advice on Incorporation relief and Gift relief (for capital gain purpose)
• Advice on Business Assets Disposal Relief (Previously called Entrepreneur Relief).

Advising International Mobile Employees

• On determining UK resident status
• On overseas pension relief
• Bonus treatment
• Tax Equalisation
• Shares schemes treatment
• Short term business visitors
• Expense relief claims such as travel cost and subsistence and National insurance treatment
• Claiming overseas work day relief and split year treatment.
• General employment taxes advice such as benefit in kinds and their treatment.
• Advice on Incorporation relief and Gift relief (for capital gain purpose)

Companies:

• Bookkeeping
• VAT Return
• Statutory accounts production
• Payroll
• Corporation tax return for SMEs and Micro entities (this includes complex groups).
• R&D Claims for SMEs.
• Claiming withholding Taxes
• Claiming double tax relief
• Negotiating Double tax Treaty
• Filing CT 61 (withholding tax payments on Interest and royalty payments)
• Requesting Certificate of Residency (Both for individuals and Companies)
• Advice on Substantial Shareholding Relief
• Making claims for Capital allowances (on the office strip out, fixtures and fitting and plant & Machinery)
• Advice on setting up Permanent Establishment (PE) and its tax implications
• General employment advice
• Filing P11Ds, PSA and TSA
• Advice on bonus treatment, car benefits, general benefits, tax equalisation, travel and subsistence for international mobile employees, grant of employees share option schemes (tax advantage and non-tax advantage and their reporting and compliance)
• Merging of companies and PAYE Compliance.