Tax
Corporate Tax return filing
Returns prepared, reviewed and filed to a calendar, with the numbers reconciled to the accounts they came from.
What it is
A return is the visible output of decisions taken months earlier about treatment, adjustments and intra-group transactions. The filing itself is mechanical; whether it can be supported is not.
Who it applies to
Who this is for.
- Entities approaching their first filing
- Groups filing across several entities with different year ends
- Businesses whose previous return was prepared without a documented basis
- Entities with related-party transactions requiring disclosure
What we do
The work itself.
Reconcile the return to the financial statements and trial balance
Identify and support the adjustments required
Review related-party transactions and their documentation
Second-review the return before submission
File and retain the supporting file
What you provide
What we will need from you.
Gathering these before the first conversation shortens everything that follows.
- Final or draft financial statements for the period
- Trial balance and supporting schedules
- Detail of related-party transactions
- Prior period return and workings, if any
Timeline
Preparation and review typically takes two to three weeks per entity once the financial statements are final, and less where we also prepare the accounts.
Rates, thresholds and filing dates change. We confirm the current position for your entity in writing rather than publishing figures that may date.
Questions
What people ask.
Yes. Most of the preparation can be done from a stable trial balance, with the return finalised once the accounts are signed.
Related
Related work
Related industries
Next step
Corporate Tax return filing, handled properly.
Tell us where you are with it. If the answer is that you have nothing to do, that is what you will hear.
Not ready for a meeting? Ask one specific question instead.
What follows
- A person in the relevant practice reads it, not a routing queue.
- One reply that already contains a view, not a request to book a call.
- A written scope and fee basis, or a straight answer that there is no work to do.
- Sunday – Thursday, 9:00 – 18:00 GST