Corporate tax planning
Year-end is too late. We work with NI limited companies all year round to identify reliefs, credits, and structural savings before the tax bill is set.
Everything you need, nothing you do not
Year-end is too late. We work with NI limited companies all year round to identify reliefs, credits, and structural savings before the tax bill is set. We handle the detail so you can focus on running your business. One fixed fee, agreed upfront, with no hidden extras.
- Corporation tax computation and filing
- R&D tax relief claims
- Capital allowances reviews
- Group structure planning
- Director remuneration strategy
- HMRC enquiry support
Our process
Discovery call
We review your current structure, recent returns, and upcoming plans. 30 minutes, no commitment.
Tax health check
We look at your last two years of filings and identify missed reliefs, structural inefficiencies, and planning opportunities.
Strategy and planning
We build a forward-looking tax plan: remuneration strategy, capital allowances, R&D eligibility, and timing of key decisions.
File and monitor
We prepare and submit your return, then check in quarterly to adjust the plan as your business changes.
No surprises, ever
We quote a fixed fee for the work agreed upfront. No hourly billing. No surprise invoices. If the scope changes, we tell you before any work is done.
- All preparation and filing
- Unlimited phone and email support
- HMRC correspondence on your behalf
- Proactive advice throughout the year
Frequently asked about corporate tax planning
How can I reduce my corporation tax bill legally?
Through a combination of capital allowances, R&D tax relief claims, optimal director remuneration structuring, and timing of expenditure. We review all of these annually and adjust as legislation changes.
What qualifies as R&D for tax relief purposes?
Any project that seeks to achieve an advance in science or technology by overcoming uncertainty. This includes new product development, process improvements, and software development. Most NI manufacturers and tech firms have eligible activity they are not claiming for.
What happens if HMRC opens an enquiry into my return?
We handle all correspondence with HMRC on your behalf, prepare the necessary documentation, and represent you throughout the process. Our fee for enquiry support is agreed upfront.
How do you charge for corporate tax planning?
We quote a fixed annual fee based on the complexity of your company structure and turnover. No hourly billing. The fee is agreed before any work begins.
Talk to us about corporate tax planning
15-minute call, no commitment. We will answer your questions and give you a fixed-fee quote.