United Kingdom — HMRC, Companies House & the bits in between.
Self Assessment for individuals, CT600 for limited companies, VAT under Making Tax Digital, PAYE for payroll — coordinated cleanly even if you also file in India or the US.
MTD-compatible: Xero, QuickBooks
SA deadline: 31 January
Individual tax
Self Assessment- SA100 Self Assessment for residents and non-residents
- Capital gains tax — property, shares, crypto (60-day reporting where due)
- Rental income (SA105) — buy-to-let & furnished holiday lets
- Foreign income pages and Remittance Basis where eligible
- Tax code reviews and refund claims
Limited companies
CT600- Corporation Tax return (CT600) and tax computation
- Statutory accounts in iXBRL — filed at Companies House & HMRC
- Confirmation statement (CS01) and PSC register maintenance
- Director’s loan accounts & benefit-in-kind reporting (P11D)
- R&D tax credit claims where applicable
VAT (MTD)
Quarterly- VAT registration (standard, flat-rate, cash accounting)
- Quarterly returns under Making Tax Digital
- EU / OSS / IOSS guidance for cross-border ecommerce
- Reverse-charge for digital services
- VAT investigations & disclosures
Payroll & PAYE
RTI- PAYE registration & monthly RTI submissions
- Auto-enrolment pensions setup & ongoing compliance
- P60, P45, P11D processing
- CIS for construction subcontractor payments
Incorporation & setup
Companies House- Ltd company formation & registered office
- Share allotments & transfers
- Director changes & address updates
- Dormant company filings
Cross-border individuals
UK ↔ India- Statutory residence test (SRT) analysis
- Split-year treatment in your arrival or departure year
- India ↔ UK DTAA — relief on rental, dividends, employment
- Foreign tax credit & remittance-basis decisions
What clients usually walk in with.
A Ltd company they barely use
Dormant accounts, confirmation statements, and a tidy plan to either close it or turn it back on properly — not a stack of late penalties.
A buy-to-let portfolio
Section 24 mortgage interest restriction modelled, capital allowances on FHLs, and 60-day capital-gains reporting on disposals.
An Indian moving to the UK
Pre-arrival planning, choice between arising and remittance basis, NRE/NRO interest classification, and ongoing dual filings done in step.
An HMRC compliance check
Reading the letter for what it actually says, gathering only what HMRC has asked for, and closing the enquiry without volunteering a tax review of your life.
Before you sign on.
I’m a non-resident director of a UK Ltd. Am I taxed in the UK?
Director’s fees are generally UK-source. Whether you’re also taxed on dividends or salary depends on residence and the relevant treaty. We do a residence and source analysis before filing the first return.
Do I need to register for VAT?
Mandatory above the £90,000 turnover threshold. Voluntary registration may help if you sell B2B and have input VAT on costs. We’ll model both before pulling the trigger.
Can you take over from my current accountant mid-year?
Yes. Standard professional clearance, transfer of authorisations on HMRC, and a careful review of opening positions before we sign anything off.
Filing in the UK and somewhere else? That’s our day job.
30-minute consultation, no charge. We’ll tell you whether your current setup needs any actual changes — or just better filings.