Tax desk
Every return, on one calendar
The recurring work: every corporate tax, VAT and excise return your entities owe, on a single dated calendar with a named owner, filed before the window closes rather than on the last afternoon.
- Covers
- CT, VAT, excise
- Review
- Second partner, every filing
- Billing
- Fixed monthly
What it covers
What the engagement covers
Most penalties we are asked to fix were never a disagreement about tax. They were a date nobody owned.
Ask what applies to you- A dated filing calendar for every entity
- Corporate tax return preparation and filing
- VAT returns, monthly or quarterly
- Excise returns and stock declarations
- Second-partner review before submission
- Reminders to you before we need anything
Who it is for
Three situations this is built for
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Businesses without a finance team
Nobody whose job is the calendar, so the deadline is whoever remembers.
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Groups with staggered year ends
Six entities, six sets of dates, and one person trying to hold them all.
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Anyone who has already been fined
A penalty once is bad luck. Twice is a process problem.
How it runs
Three stages, start to finished
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Review
Onboarding
We map every entity, licence and tax period, and issue the calendar in writing.
-
Work
Monthly cycle
Data requested early, prepared, reviewed, then sent to you for approval.
-
Close
Filed and logged
Submitted, acknowledgement saved, and the next date already on the calendar.
Not included
What the fee does not cover
Listed because a scope is only clear when both halves are written down. Each of these is available; none is assumed.
- Preparing the underlying books
- Audit of the financial statements
- Advisory on new structures or transactions
- Dispute work once a review opens
Questions we get
Answered plainly.
That is the normal case, and it is exactly why a single calendar matters. Each entity keeps its own dates; you get one view of all of them and one person to ask.
Yes, unless you also engage our accounting desk. We file from the books you keep; if those books are late, the return is late, which is why the calendar starts with a data request rather than a deadline.
Same desk
Also under Tax & Compliance Advisory
Talk to the tax desk
Tell us how many entities you run.
We will send back a dated calendar of every filing due in the next twelve months, before you commit to anything.