- Preparation of UK corporation tax returns
- Preparation of year end tax accounting and disclosures for the statutory accounts
- Calculation of UK corporation tax quarterly payments on account
- Collation of information for P11D, PSA and ERS submissions
- UK VAT returns review
- Tax forecasting
- Preparation and maintenance of tax processes and controls documentation
- Cashflow forecasting
- Banking covenant calculations and preparation of compliance documentation
- Advising on ad hoc tax queries covering all direct, indirect and employment taxes
- Transfer pricing reviews and documentation
- Tax and treasury advisory projects
- Tax governance matters