Tax

Tax is where a specialist earns its keep. Finn works out the figures exactly, grounds every answer in official sources and, where she can, files for you.

United Kingdom

• VAT returns filed straight to HMRC. AccountsOS is HMRC-recognised software for Making Tax Digital VAT and is on HMRC's own list of compatible software.
• Your HMRC record, live: what returns HMRC expects, what it says you owe, what it has received
• Check any UK VAT number against HMRC's register
• Standard and Flat Rate VAT
• Corporation Tax worked out, ready for the return
• Self Assessment figures for sole traders
• Construction Industry Scheme (CIS): subcontractors, monthly returns and statements
• IR35 checks
• SEIS and EIS Advance Assurance: the pack investors ask for, ready for HMRC
• Capital allowances on what you buy
• Help replying to letters from HMRC
• Every deadline, synced from Companies House and tracked

Other countries

• VAT, GST and sales tax worked out the local way in every live country
• Canada: GST/HST return and GIFI mapping
• New Zealand: GST return
• United States: quarterly estimated tax, sales tax nexus checks across states, 1099 and W-2 forms
• UAE: corporate tax and Qualifying Free Zone Person status
• Germany: DATEV export for your tax adviser
• Italy: supplier e-invoices read automatically
• Letters to tax offices drafted in the right format for each country

Finn does the production work to a good standard. You, or your accountant, confirm before anything is filed.