U.K CORPORATE TAX RETURN
As you know that the UK based accounting firms and consultancy services are outsourcing tax return preparation job from India which allows them to scale up or down the services according to busy scheduled and slow periods. We are preparing tax return for a number of clienteles in the UK and providing them the below services:
- Computation of tax liability based on income of the company.
- Calculation of corporation tax relief.
- Profit apportionment over financial year.
- Preparation of CT600 including CT600A, CT600B and CT600C.
- Reviewing the carrying losses forward or back.
- Reviewing the transaction between associated entities to ascertain the applicability of the Transfer Pricing legislation.
- Reviewing the books of accounts and checking the transaction entered by the company during the accounting period.
- Analyzing periodic amendments and budgetary amendments in Corporate Tax Act, 2010 and intimating the impact of the new amendments on filing of returns.
- Computation of S 455 based on the transaction between the directors and the company.
- Reviewing the corporate tax payments and ensuring the payments are made before the deadlines.
We used the software: CCH, IRIS and, Sage
Security Information: we are providing the services to UK clienteles in safe mode software with full security norms.