Corporation tax return

Right from tax computation in iXBRL format to filing of returns and discussions with the tax authorities on your behalf, we offer a full range of taxation services.

Scope of work

  • Preparation of business tax computation
  • Preparation of CT600 and filing online with HMRC
  • Calculation of capital allowance
  • Profit apportionment over financial year
  • Carrying losses forward or back

You’ll need to provide

  • Last year tax computation
  • Checklist
  • HMRC filing credentials

Software

  • IRIS
  • Tax Calc
  • Sage Taxation
  • CCH
  • Capium
  • Digita
  • CT Pro

Reports

  • Tax computation report (iXBRL and pdf format)
  • CT600 (short or full) including capital allowance

Partnership/individual tax return

Numerix’s self-assessment tax return outsourcing services ensure that you get the support you need during peak times like in the month of January. As a Numerix client you will be able to find the status of each tax return, ask for reports and identify those that require more work or are ready for submission. Once competed, all tax returns are checked twice before we submit them for your review.

Scope of work

  • Self-assessment for individuals and partnerships
  • Tax summary for individuals
  • Property schedules
  • All supplementary pages
  • Calculation of payment on account
  • Review and filing online with HMRC

You’ll need to provide

  • Checklist
  • Last year tax computation and returns

Software

  • IRIS
  • Tax Calc
  • Sage Taxation
  • PT Pro
  • CCH
  • Capium
  • Digita

Reports

  • Tax computation report
  • SA 800
  • SA 100
  • Tax summary in excel
  • Property schedule in excel

iXBRL