Preparing client’s financial statement from incomplete or missing information
VAT
- How and When to register and De-registration rules
- VAT rates, threshold and Fuel Scale charge
- Various Schemes to simplify VAT (Flat Rate, Cash & Annual Accounting)
- Completing a VAT return (Paper /Online)
- VAT control account reconciliation
- VAT errors, Adjustment and penalties
Taxation
Self assessment tax calculation for companies, partnership and individuals
- Tax computation
- Capital Allowances and charges (WDA / AIA)
- Losses Carry back/Forward
- Due Dates and payments
- Penalties
- Capital gains Tax & Inheritance Tax