Corporation Tax
Prepare to discuss the company’s records, accounts and the questions you have about its tax position.
Start with the company records
Note which bookkeeping summaries and accounts information are available, along with any items you would like to ask about. You can ask what documents are needed before sharing them.
Keep the discussion practical
Make a short list of changes in the company’s trading, costs or plans that seem relevant. Do not rely on a general checklist as a complete view of your company’s position.
Tax treatment depends on the company’s circumstances. Use a first conversation to establish what should be reviewed.