Bookkeeping
- Calculation & advice on VAT Returns and payments
- Ongoing Bookkeeping services by trained accounting staff
- Access to our online bookkeeping and management information portal
Monthly Payroll
- Production of Monthly Pay-slips for each employee
- Issuing and filing of year-end PAYE Returns
- Operation of Monthly Payroll
- Calculation & advice on RTI PAYE Returns and payments
- Production of Annual P60s for each employee
P11D Return
The P11D is a tax form that records employment benefits that the employees and directors of a company have received. This information enables HMRC to figure out if you're required to pay tax on these benefits.
Company Year End Accounts
AYou have to submit your year-end accounts to HMRC with your corporation tax return. These requirements has to be submitted online for your tax return – at the end of your company’s financial year. They are used as the basis of your tax calculations.
Our services include:
- Initial Data Gathering
- Partnership Accounts
- Abbreviated Accounts and Corporation Tax Return
- Rental Accounts
- Sole Trader Accounts
- Dormant Accounts
The account manager will ask for sales invoices, receipts and bank statement. If applicable, we will need your VAT returns and PAYE statements.
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Data Entry
The next step is to complete your bookkeeping based on the information received.
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Reconciliation
All control accounts like suppliers, customers, VAT, PAYE, Director accounts are reconciled.
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Year End Adjustments
Adjustments related to accruals, deferred payments, prepayments are made.
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Account Finalisation and Presentation
The accounts are finalised and sent for your review. We also offer tax planning advice at this stage
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Filing
Once approved the accounts are then submitted to Companies House and HMRC.
Accounting and Taxation
- Preparation and filing of year-end accounts with HMRC
- Self-Assessment Tax Return
Quarterly VAT Return
DNS Accountants specialise in providing advice on registering for VAT, VAT savings and avoiding potential risks, giving you complete peace of mind. We do more than just compliance and offer a specialist consultancy service.
Our VAT Return Services include:
- Advice on VAT savings
- Preparing VAT returns and reconciliation
- Choosing the appropriate VAT scheme
- Submission of VAT returns – Making Tax Digital (MTD) compliant
- Avoiding VAT pitfalls – VAT errors are common, can be costly if interests and penalties are applied
- VAT Registration including Option to Tax
- VAT Investigation support
Year End Tax Review Meeting
A year-end tax planning meeting with your CPA is a must for many taxpayers, especially those who own a business. The purpose of the meeting is to discuss and make decisions in this calendar year that will affect your tax liability and funding contributions to retirement plans.
Your CPA and you can make recommendations to reduce the amount of taxes that you will owe, and a year-end tax planning meeting can save you money.
Standard Self-Assessment Tax Return
Being a business owner means that you are responsible for informing HMRC of your annual income every year. While standard employees get their national insurance and tax calculated for them, self-employed workers must complete a self-assessment every tax year so that HMRC can be informed and collect this owed money.
Tax Investigation Cover
DNS Accountants - UK's leading provider of Tax Investigation Insurance services. We provide comprehensive cover, with policies tailored to suit your needs.
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