Tax Management
Simplified Compliance
Tax compliance is non-negotiable but it should never be a burden. At Hilary Sean Services Limited, we manage your tax obligations from start to finish, ensuring accuracy, timeliness and full compliance with HMRC requirements. We also take a proactive approach to tax planning, helping you retain more of what you earn.
Engagement Models: Dedicated Account | Flexible / Pay-As-You-Go | Fully Managed Finance Function |
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Self-Assessment Tax Returns
Whether you are self-employed, a director, landlord or high earner, we prepare and file your self-assessment tax return accurately and on time and optimise tax reliefs and allowances that saves you money on your taxes
What We Offer
- Preparation and submission of personal self-assessment returns
- Calculation of tax liabilities and payment on account
- Review of all income sources, employment, self-employment, rental, investments
- Maximising reliefs and allowable deductions
- HMRC correspondence and enquiry support
Corporation Tax Returns
Getting your corporation tax right is critical both to comply with legal obligations and to manage your company’s tax position efficiently. We prepare and file your corporation tax return with precision, taking full account of available reliefs and allowances.
What We Offer
- Preparation and submission of CT600 returns
- Tax computation and liability calculation
- Capital allowances and R&D relief claims
- Group relief and loss planning where applicable
- Liaison with HMRC on your behalf
Final Financial Accounts
Your statutory accounts are a key document for HMRC, Companies House and your stakeholders. We prepare accurate, compliant financial accounts that present your business in the best possible light.
What We Offer
- Preparation of annual statutory accounts (FRS 102 / FRS 105 compliant)
- Filing with Companies House within statutory deadlines
- Directors’ report and notes to the accounts
- Year-end tax planning in conjunction with your accounts
Payroll & Pensions Submissions
What We Offer
- Weekly, fortnightly or monthly payroll processing
- RTI (Real Time Information) submissions to HMRC
- Auto-enrolment pension administration and submissions
- Payslip production and distribution
- SSP, SMP and other statutory payment calculations
- P60 and P45 production
VAT Returns
VAT can be complex, particularly with the shift to Making Tax Digital. We handle your VAT compliance from start to finish, ensuring your returns are accurate, submitted on time and fully MTD-compliant.
What We Offer
- VAT registration and de-registration advice
- Preparation and submission of VAT returns (all schemes)
- Making Tax Digital (MTD) compliance and bridging software support
- VAT planning and scheme selection advice
- HMRC VAT enquiry support
CIS Returns
Operating under the Construction Industry Scheme (CIS) carries specific obligations for both contractors and subcontractors. We manage your CIS compliance to ensure accurate deductions, timely returns and avoidance of HMRC penalties.
What We Offer
- CIS registration for contractors and subcontractors
- Monthly CIS return preparation and submission
- Subcontractor verification
- CIS deduction statements
- CIS refund claims
Tax Planning & Advice
What We Offer
- Personal and corporate tax planning reviews
- Business structure advice (sole trader, partnership, limited company)
- Remuneration planning for directors and shareholders
- Succession and exit planning
- Capital gains tax planning
- Inheritance tax and estate planning considerations
P11D Submissions
Benefits in kind (BIK) provided to employees and directors must be reported to HMRC via the P11D process. We handle your P11D obligations accurately and on time, helping you avoid penalties and ensure employees are correctly taxed on their benefits.
What We Offer
- Identification and valuation of taxable benefits
- Preparation and submission of P11D and P11D(b) forms
- Class 1A National Insurance calculation and payment support
- Advice on benefit-in-kind tax implications for employees and directors
- Company car and fuel benefit calculations
Company Secretarial
Keeping your company’s statutory records up to date is a legal requirement that is often overlooked in the day-to-day of running a business. We provide professional company secretarial services to ensure you remain fully compliant with Companies House requirements.
What We Offer
- Confirmation statement (annual return) preparation and filing
- Maintenance of statutory registers
- Filing of director and shareholder changes
- Assistance with share transfers and allotments
- Registered office address service
- Incorporation of new companies