• Preparation of monthly individual payslips for employees
• Preparation of monthly payroll summary
• Preparation of PAYE/NI monthly giroslip returns to Inland Revenue

Additional work at end of each tax year ending 5 April

• Preparation of End-of-Year Returns such as P14s and P35 for Inland Revenue & P60s for staff
• Preparation of P11Ds benefits & allowances for directors & higher-paid staff

Other Human Resource advisory services

• Benefits and allowance claims counselling
• Advising on expatriation / repatriation tax aspects
• Cultural change counselling including advice regarding medical, educational, insurance and other requirements of expatriates and their families.
• Structuring expatriate remuneration packages bearing in mind home country / host country special considerations and requirements.
• Advising regarding employment contracts / dual contracts etc
• Arranging Work Permits - see section below

• Generating sales invoices from consultants' time sheets & performing the monthly billing to your clients
• Matching payments received from clients against sales invoices, sending reminders and statements
• Providing you with an aged debtors list and full client account transaction history so your cash flow can be managed

Purchase ledger

• Entering suppliers' invoices onto our Sage accounting system and matching suppliers' invoices with cheque payments made to suppliers.
• Generating aged creditors list and full transaction history of supplier accounts
• Forwarding the above to you so that suppliers' accounts may be settled in time.

Petty cash

• Recording consultants' petty cash expenses (travelling to clients, subsistence, etc), ensuring these are charged to the correct client accounts.
• Recording petty cash expenses on our accounting system

VAT Returns & compliance work

• Processing quarterly VAT returns after extracting sales, purchase, petty cash from accounting system, preparing the VAT account required by UK Customs & Excise, filling in and submitting form VAT100.
• Processing 13th Directive VAT Refund claims for businesses not established in the European Union.
• Obtaining VAT Registration number

• Performing VAT reviews of your European operations and advising regarding the VAT aspects of billing to other EU countries.
• Assisting and attendance during tax audit from VAT authorities.
• Advice regarding enhancing your cash flow by VAT planning techniques .
• Advice regarding the Customs duty aspects of importing goods into the EU.
• VAT integration within ERP, CRM, supply chain management, etc.

• Preparing & submitting application and obtaining UK corporate income tax registration number.
• Preparing corporate income tax return required under the UK corporate tax self-assessment regime.
• Assistance in negotiating with Inland Revenue the basis of taxability of a foreign company.

• Advising regarding tax-efficient royalty structures for software companies
• Advice regarding double tax treaties
• For non-resident principals: Setting-up and administration of tax-efficient international holding company, partnership and financing structures using UK entities for both international trading and UK property holding situations.
• Advice regarding keeping documentation under the UK transfer pricing regime, basis of attribution of foreign head office costs to UK branch, corporate allocations.
• VAT and corporate tax implications of on-site, offshore, managed, outsourced services etc.

• Preparation of new work permit applications, using our experience and judgement as to under which of the categories the application should be filed.
• Preparation of extension applications.
• Preparation of transfer applications from another UK company.