Taxation Services
Dealing with taxes can be hard, and most people end up making mistakes that cost them penalties. We don’t want you to go through that stress because tax mistakes can be expensive and cause big problems with HMRC.
With us, your tax return matches what the government wants so you pay the right amount or get back what you’re owed. We make a schedule so you know all the upcoming deadlines.
We provide tax services for everyone, whether you are just one person, a family, someone who works for themselves, a small business, a big company, or anything else in between. We take care of filling out all your forms, sending them to HMRC properly, and making sure you stay out of trouble with the tax office. The whole process becomes much easier when you have someone who knows what they are doing.
When you work with us, we do all the complicated work for you. HMRC gets exactly what they need from us, and you will be satisfied knowing everything is handled correctly.
Take control of your tax obligations today by letting our experts handle the calculations, submissions, and compliance so you can focus fully on your business and personal goals.
What We Offer
Personal Tax Return
Our tax services deliver simple, accurate personal tax returns from document collection to HMRC submission. We prepare the SA100 with income, gains, pensions, and dividends set the right way, then tie numbers to P60/P45, P11D, bank interest, and broker notes. Where claims apply, Gift Aid, EIS/SEIS, or loss relief, we explain the effect before filing. Once it gets approved, we submit online and provide your SA302 and tax overview for lenders or visas.
- SA100 plus SA105/SA108 schedules prepared where it is needed
- Figures reconciled to payslips, broker statements, and bank interest
- Payments on account reviewed and planned with deadlines
- SA302 and tax overview issued with a tidy evidence pack
Corporation Tax Return Preparation & Submission to HMRC
Through our tax services, your company receives a CT600 with full computations and iXBRL-tagged accounts. We apply capital allowances, losses, group relief, and interest rules, and confirm R&D interactions where relevant. Drafts are shared for comment, then filed through the HMRC gateway with a payment timetable. You also get a summary that links figures back to the ledger.
- CT600, computations, and iXBRL tagged accounts filed on time
- Capital allowance pools, losses, and CIR limits checked
- Director loans and distributions reviewed (incl. s455 where relevant)
- Filing receipt, payment reference, and board-ready summary provided
VAT Preparation & Submission to HMRC
As part of our tax services, VAT returns are reconciled, linked digitally, and filed via Making Tax Digital on time. We check place-of-supply, partial exemption, and reverse charge rules, and match imports to C79 or CDS statements and PIVA. After submission we send a brief evidence file with figures, journals, and the payment reference. Reminders keep each quarter on schedule.
- MTD software and digital links set and tested
- PIVA, C79/CDS statements, and ledgers tied out each period
- Partial exemption and reverse-charge entries calculated and posted
- Quarter-end checklist, submission proof, and payment dates shared
Self-Assessment Preparation & Filing in HMRC
Our tax services make Self Assessment easy for owners, landlords, and executives. We gather documents with a checklist, build the return, and explain any claims or elections. Drafts are reviewed with you, then submitted on time with proof of receipt. Post-filing questions from HMRC are handled by us with a full audit trail.
- Secure portal and tailored document checklist
- Property schedules, capital gains, and reliefs calculated correctly
- Residence/domicile pages and foreign income completed where needed
- HMRC codes reviewed; amendments and enquiries managed to closure
Tax Planning & Compliance
With our tax services, you get year-round planning and controls that keep bills predictable and risk low. We review structure, allowances, benefits, and dividends, map key dates, and set simple steps your team can follow. Where HMRC enquiries arise, we prepare reconciliations and manage responses from first letter to closure. The plan is revisited mid-year so actions stay aligned to your goals.
- Year calendar covering VAT, PAYE, CT, and Self Assessment deadlines
- Dividend and benefits strategy aligned to cash and drawings
- P11D/PSA, payroll, and expenses rules checked for compliance
- Enquiry readiness pack with reconciliations, evidence, and owners
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Why Choose Sterling Cooper Consultants for Your Taxation Services?
Our Process
FAQ Question
Frequently Asked Questions
Please share last year’s returns (CT600 or Self Assessment), your trial balance, VAT reports, payroll summaries (P60/P11D), bank statements, and fixed-asset details. We also need your UTR, VAT number, and Companies House or HMRC agent access. Upload everything to our secure portal and we’ll confirm any gaps the same day.
We reconcile your ledgers, build the tax pack, and set out capital allowances, losses, and director-loan positions. A clear draft follows for your review; once approved, we file through the HMRC gateway and share the submission receipt. You also receive a board-ready note explaining the result and the payment steps.
Yes, we set up MTD links, check digital records, and prepare the VAT return from source data. Import VAT is tied to C79/CDS statements, and reverse-charge or partial-exemption rules are applied where relevant. After filing, we send figures, evidence, and the HMRC payment reference.
We review the file, prepare any amendments, and draft a reasoned reply with supporting evidence. Where needed, we request a time-to-pay plan and manage appeals. We then tighten controls so the same issue does not return next period.
Work starts with a written scope and a fixed fee where possible; any extras are priced and agreed in advance. After filing, you receive confirmations (e.g., SA302/tax overview for lenders), a tidy evidence pack, and simple next actions. We remain on hand for codes, claims, and planning questions year-round.
We provide tailored services, clear communication, and a commitment to helping your business grow with accurate and dependable financial management.