Corporation Tax Consultants

Dealing with Corporation tax enquiries

Background

HMRC believes that businesses are a high-risk area for non-compliance. Their strategy involves engaging with business owners to review the businesses taxes, how it manages its tax compliance and any specific areas of concern. Many businesses will experience a tax enquiry in their lifetime.

How we can help

HMRC will expect to engage with businesses directly and not simply through their accountant. They will visit the business premises, meet the directors and key employees, review the business records and the tax compliance and accounting systems. This will be across all taxes (Corporate, VAT, PAYE, and NIC).

We can support you in response to a HMRC enquiry:

After discussing your business with you, we would engage with HMRC to fully understand their concerns and perceived areas of risk then agree with you a strategy to manage the review.
Provide in-person support during HMRC visits to the business premises, meetings with the director’s and staff and agree on any record review process with them.
Proceed the enquiry to the best possible conclusion for the business.