Company annual tax is more than a single form: it spans accounts preparation, corporation tax computation, payment planning, dividend documentation and often VAT and payroll alignment. Gortreagh Consulting manages the full annual tax cycle for owner-managed companies across Cookstown and Mid-Ulster.
What we cover
Year-end accounts, tax computation, iXBRL tagging where required, HMRC submission, payment scheduling and documentation for dividends and board minutes.
- Review of tax provisions, deferred tax considerations for larger entities, and alignment with management accounts.
How we work
A single timeline covers information requests, draft accounts, tax approval and filing. You know what is due when.
- We flag planning points before the year closes where possible, not only after.
Aligning dividends and tax
Dividend declarations should follow available profits and board minutes. We tie tax planning to lawful distributions so shareholders are protected.
- Multiple shareholders receive clear allocations and documentation for their personal tax returns.
Year-end checklist discipline
A shared checklist tracks cut-off procedures, stock counts, accruals and post year-end invoices. Discipline here reduces audit queries and speeds filing.
- We remind you of optimal timing for capital purchases and pension contributions before the year closes.