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A company disposal? Start here... :
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A new company? Start here
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A sale of the company's shares? Start here :
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A sale of the company's trade & assets? Start here... :
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An existing company? Start here...
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Associated companies checklist :
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Budget 2021: Corporation Tax
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Budget 2021: Corporation Tax group relief changes
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Budget 2021: Corporation Tax rate change :
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Companies House: What's New 2022?
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Companies: Filing & payment deadlines :
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Companies: Trading, non-trading and accounting periods :
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Company & director details (new client) :
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Company tax references and details :
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Company tax: What's New? October 2019 :
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Company Tax: What’s New? August 2020
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Company Tax: What’s New? June 2019 :
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Compliance review: Returns, filing & payments :
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Corporate Anti-Tax Evasion Policy Template :
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Directors' loan accounts: Toolkit
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Finance Act 2021: Company losses :
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Fixed assets accounts checklist :
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How to reclaim s.455 tax paid on loans to participators
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Information request from previous accountants :
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New companies: Tax registration checklist :
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OTS: Simplification of the Corporation Tax computation
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PAYE & NICs review :
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Practical Tax Toolkits & Checklists: signpost
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PSC Contractor Update: 2016/17 :
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PSC Contractor Update: 2017/18 :
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PSC Contractor Update: 2018/19 :
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PSC Contractor Update: 2020/21 :
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PSC Contractor Update: 2021/22 :
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Small Company accounts: Companies House requirements :
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Tax-efficient extraction of profits: Toolkit (2016/17) :
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Tax-efficient extraction of profits: Toolkit (2017/18) :
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Tax-efficient extraction of profits: toolkit (2018/19) :
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Tax-efficient extraction of profits: toolkit (2019/20) :
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Tax-efficient extraction of profits: Toolkit (2020/21) :
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Tax-efficient extraction of profits: toolkit (2021/22) :
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Tax-efficient extraction of profits: toolkit (2022/23) :
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Trading status & tax: signpost
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Valuation: Companies :
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Year-end tax planning review :
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