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Sole Traders and Partnerships - VAT Registered

McAllen and Co offers three levels of service for sole traders and partnerships that are VAT registered. If you are not VAT registered please click here

Gold Service

 

This package is for clients who want to get on with running their business without the worry of maintaining their accountancy records. We do everything from the bookkeeping to the final accounts and tax returns.

 

We prepare for you:

  • The bookkeeping.
  • The quarterly VAT returns.
  • The payroll (if applicable).
  • The PAYE end of year returns P35, P14/P60 and P11D (if applicable).
  • The annual accounts and provide you with certified copies.
  • The personal tax computation.
  • The calculation of your outstanding tax liability or refund due.
  • The personal tax return and submit it to HM Revenue and Customs.
  • The partnership tax return (if applicable) and submit it to HM Revenue and Customs.

In addition we deal with HM Revenue and Customs on your behalf.

 

We require you to provide a list (ideally on Excel) of all of your income and expenditure on a monthly basis together with copies of your bank statements, sales invoices and expenditure receipts.

Silver Service

 

This package is for clients with a good knowledge of accountancy including VAT and payroll. You maintain the accounting records, operate the payroll and prepare the VAT returns.

 

We prepare for you:

  • The annual accounts and provide you with certified copies.
  • The personal tax computation.
  • The calculation of your outstanding tax liability or refund due.
  • The personal tax return and submit it to HM Revenue and Customs.
  • The partnership tax return (if applicable) and submit it to HM Revenue and Customs.

In addition we deal with HM Revenue and Customs on your behalf in respect of personal tax.

 

We require the following to be prepared by you:

  • A fully analysed cashbook ideally produced on Excel.
  • Bank reconciliations.
  • Sales daybook.
  • A list of trade debtors.
  • Sales control account.
  • Copies of VAT returns and supporting calculations.
  • Payroll records.

We are on hand to answer minor questions that you may have throughout the year.

 

We are able to file self assessment tax returns electronically.

 


How We Can Help You

Please call us to discuss your requirements and to arrange a free initial consultation.