Practitioner guide
United Kingdom Taxation
Corporation tax, VAT and Self Assessment for UK companies and the owners behind them.
Overview
What this service covers
We file the UK return alongside the group's other returns so profits, royalties and management charges are described the same way in each. Companies House and HMRC deadlines run on one calendar.
Who it is for
UK companies, UK subsidiaries of foreign groups, and directors with UK filing obligations.
Deliverables
- CT600 corporation tax returns and iXBRL accounts
- VAT registration and Making Tax Digital returns
- PAYE, RTI submissions and P11D benefits
- Self Assessment for directors and non-residents
- Companies House confirmation statements and filings
Related insights
International Taxation
Tax residency: how it is actually decided, and why groups get it wrong
Company residency by place of management, individual residency tests across the countries we serve, and how treaty tie-breakers resolve dual residence.
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Compliance
Cross-border compliance: running one calendar across seven countries
Why multi-entity groups miss deadlines, which obligations recur most often, and how a single consolidated calendar reduces both penalties and advisory cost.
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Considering united kingdom taxation?
Describe the entity, the countries and the deadline. We will scope the work and confirm the next step.