We review eligible expenses, allowances, reliefs and wider planning opportunities to determine whether your company’s tax position could be improved.
Enter your details and approximate annual profit. We'll assess whether your position merits a specialist review.
Your review includes:
Explore whether you could retain up to 20% more
Confidential specialist review
Chartered Accountants and specialist tax professionals involved where appropriate
Keep your existing accountant
Three months' free accountancy available if you choose to join
Annual accounts confirm the Corporation Tax arising from decisions already made. Strategic Corporation Tax planning considers whether eligible expenditure, investment, allowances, reliefs and better-timed decisions could improve what you and the company retains.
We review accounting profit, taxable profit, business expenditure, assets, losses, associated companies and future plans together. This provides a clearer picture of the genuine planning opportunities that may be available.
Our tax consultants and accountants work alongside specialist tax advisers and, where appropriate, independent tax barristers to examine the relevant legislation and identify compliant options suited to the company.
Not by stretching the rules. By making full, evidence-based use of the expenses, allowances, reliefs and planning opportunities that genuinely apply.
Two companies producing the same accounting profit can have materially different Corporation Tax positions. Their expenditure, capital investment, losses, business activities, associated companies, available reliefs and transaction timing can all affect the final liability.
Accurate accounts and Company Tax Returns are essential. However, some Corporation Tax opportunities depend on decisions made before expenditure is incurred, assets are purchased or the accounting period ends.
We review whether genuine business expenditure has been identified, correctly classified and supported in accordance with the applicable Corporation Tax rules.
We consider qualifying expenditure on equipment, machinery, vehicles, fixtures and other business assets, together with the availability and timing of relevant capital allowances.
Where relevant, we assess trading losses, marginal relief, research and development relief, Patent Box, sector-specific reliefs and other available claims. Eligibility must be established individually.
Effective Corporation Tax planning requires more than identifying a possible deduction. The company’s expenditure, business purpose, accounting treatment, statutory conditions and supporting evidence must all be considered.
Our accountants and tax specialists review the financial statements, tax computations, underlying transactions and future plans together. Potential opportunities are quantified before any recommendation is made.
Where the legislation is complex, or a material point requires detailed legal analysis, we may work with an independent specialist tax barrister. That analysis may include the relevant legislation, case law and HMRC guidance before the company proceeds.
Reconcile the company’s accounting profit, taxable profit, adjustments, losses and current Corporation Tax liability.
Establish which expenses, allowances and reliefs may apply and identify the records required to support them.
Obtain focused legal analysis where the complexity or materiality of a tax position justifies independent specialist advice.
Complete the necessary calculations, elections, claims, documentation and Corporation Tax reporting in the correct sequence.
Free initial review. No obligation
Your engagements, position and personal objectives are considered together.
COMMERCIAL | TECHNICAL | PRACTICAL
The review concentrates on the company’s taxable profit, available deductions, allowances, reliefs and final Corporation Tax liability.
An opportunity is only recommended after its statutory conditions and relevance to the company have been considered.
Your current position is compared with credible alternatives using company records, transparent assumptions and the applicable tax rules.
We explain what could change, the estimated financial effect, the evidence required and what implementation would involve.
The tax outcome is considered alongside cash flow, investment plans, administrative requirements and the underlying business purpose.
Where you decide to proceed, the accounting entries, supporting schedules, claims and Company Tax Return can be coordinated correctly.
Request a free, no-obligation specialist review.
This initial review is intended for profitable UK limited companies generating at least £100,000 in annual profit before Corporation Tax.
At this level of profitability, overlooked expenditure, unused allowances, unclaimed reliefs or poorly timed investment decisions can have a material cumulative effect.
Where qualifying opportunities exist, a reviewed Corporation Tax strategy could allow you and the company to retain significantly more of the profit it already generates, potentially up to 20% more under the strongest qualifying scenarios.
If Corporation Tax is only discussed after the company’s financial year has ended, some opportunities may already have been delayed or lost.
This is not a generic tax-refund service. Any proposed adjustment or claim must be relevant, supportable and permitted by the legislation applying to your company.
Your Free Initial Review
Find out whether better Corporation Tax planning could help your company retain more of the profit it already generates.
We review the information you provide.
A specialist contacts you to discuss the company's current tax position*
You decide whether you would like to proceed.