Helping you meet HMRC obligations

Our dedicated academies team is here to support you and help you to meet HMRC obligations. We have outlined some of these below:

CORPORATION TAX

  • Providing support to the trust to enable it to register as exempt from Corporation Tax
  • Reviewing the trust’s income streams, identifying any taxable income streams and taxable profits
  • Providing advice on setting up a subsidiary company where the trust has taxable trading profits
  • Preparing tax computations and Corporation Tax Returns on behalf of the trust and any trading subsidiary

VAT

  • Providing training to finance staff to identify how to treat different income and expenditure streams
  • Assisting the trust in deciding whether to register for VAT or complete VAT 126 forms
  • Providing guidance and support through the VAT registration process
  • Providing support to ensure processes are in place to record VAT activities
  • Preparing and filing VAT Returns for the trust
  • Providing guidance on available VAT reliefs, particularly in relation to capital projects

PAYROLL

  • Providing a fully outsourced payroll service
  • Providing payroll training and update courses
  • Providing an emergency payroll cover solution
  • Providing Sage software products, often with discount

EMPLOYMENT TAXES

  • Reviewing employment policies and processes to identify opportunities to save money for the trust and its staff
  • Helping to manage your relationship with HMRC, for example dealing with HMRC enquiries on your behalf
  • Helping you to manage employment tax compliance requirements to ensure your filing obligations are met