Statutory Reporting and Corporation Tax Returns

EASi Accounting, based in Dartford, Kent, delivers timely statutory reporting and corporation tax returns, amongst many other corporate-friendly services.

VAT Returns

All businesses with sales subject to VAT — including supplies that are zero rated — that totals more than £81,000, within the previous 12 months, must be registered for VAT. This also applies to businesses that expect to exceed £81,000 in the upcoming 30 days.

If you are registered for VAT you must notify HMRC precisely how much you have bought and sold plus the VAT on purchases and sales — including zero-rated items — each quarter. We provide you with the exact numbers and submit returns online each quarter thereby ensuring you are refunded as soon as possible (or pay your dues before deadlines thus avoiding penalties.)

    

Self-Assessment Returns

If you have any form of income that is not taxed under the PAYE scheme, you probably need to complete a self-assessment return. EASi Accounting help ensure your return is correct and on time.

Woman at Desk - Statutory Reporting

Corporation Tax Return

Limited companies are required to pay tax on profits. You are required to submit your tax return within 12 months of your financial year-end, and pay tax due within 9 months of the financial year-end. EASi Accounting calculates this information for you, and so you’re assured of accurate returns.

   
Annual Audits

In most cases, companies with turnover less than £6.5 million and a balance sheet total of less than £2.8 million are exempt from audit. All companies not meeting these parameters require an annual audit. We prepare accounts together with all required lead schedules ready for audit by your appointed external auditors. We host the audit, and liaise with the auditors on all aspects of the accounts.Learn more about audit exemptions now!

    
HMRC Audits

From time to time HMRC audits your VAT and PAYE records. By using our services, you’re assured such records are always complete and compliant. We liaise with the HMRC auditors at all times and provide all required records and information. 

Contact us for all your statutory reporting and corporation tax return requirements.