Corporation tax is a key area where careful planning and accurate computations can reduce risk and manage liabilities. Nekii Consultancy ensures that company tax returns are compliant, complete and submitted on time.
What this service includes
- Calculation of corporation tax liabilities based on finalised accounts
- Preparation and online filing of CT600 returns and supporting computations
- Identification of allowable expenses, reliefs and capital allowances
- Guidance on tax efficient profit extraction for directors and shareholders
- Timetables and reminders so tax liabilities can be budgeted for in advance
How this helps in practice
- A professional practice balances salary and dividends for directors to optimise tax efficiency without neglecting pension planning.
- A manufacturing company claims capital allowances on new machinery and vehicles in the most beneficial way.
- An online retailer understands the tax impact of stock provisions, bad debts and multi-channel fees.