Other Accounting Services

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Other Accounting Services

ACCOUNTING

Tax Registration
(VAT, PAYE, Corporation Tax, CIS)

Fee: £90 per registration
We register your business for required UK taxes with HMRC.
Included for free if combined with company formation via LEGISTRA.

Specialist Tax or Legal Consultation

From £190
One-off consultation for non-standard issues such as:

  • Shareholder changes

  • Group structures

  • Asset transfers

  • International considerations

External Bookkeeping Audit /
Second Opinion

From £600
Review of reports prepared by another accountant.
Includes error detection, risk analysis, and compliance feedback.

P11D Return (Benefits In Kind)

Description: An annual report to HMRC covering benefits in kind, such as company cars, private insurance, or personal expenses paid by the company. Filing deadline: 6 July each year.
Price: £150 (for subscription clients – included in the package, free of charge)

 

S455 Tax Reclaim

Description: If a company has paid the S455 tax (32.5%) on a director’s loan, it can be reclaimed once the loan is repaid. Requires preparation of additional CT600 schedules and submission to HMRC. The reclaim can only be requested 9 months after the end of the accounting period in which the tax was paid.
Price: £190–£250

Loss Carry Back Reclaim

Description: If a company has made a loss, it can carry it back to recover tax paid in previous years. This requires amendments to the CT600 or additional submissions. The claim must be filed within 2 years from the end of the accounting period in which the loss arose.
Price: £250–£350

Amendment to Tax Return (SA / CIS / P11D)

Description: If additional invoices or information become available after a return has been filed, an amendment must be submitted. HMRC allows corrections up to 12 months from the original filing deadline.
Price: £90–£120

 

Amendment to Accounts / CT600

Description: Correction of annual accounts or company tax returns (CT600) where errors have been identified. Requires resubmission of updated documents to HMRC and Companies House.
Price: £350

 

Property CGT Return (60-Day UK Property Return)

Description: When selling a residential property in the UK, capital gains must be reported and tax paid within 60 days of the sale. We prepare and file the return with HMRC.
Price: £350–£450

 

HMRC Statutory Review Representation

Fee: £990
We represent clients in statutory review procedures — where HMRC internally reconsiders its decision through an independent officer.
Includes case analysis, written representation, and full correspondence handling.

Tax Tribunal Appeal Preparation

From £2000
We prepare formal appeals to the First-tier Tax Tribunal, including:

✓Appeal documentation

✓Legal and factual argumentation

✓Tribunal bundle (if required)

✓Procedural guidance (no court appearance)

R&D Tax Relief –
Pre-Assessment

Fee: £440

A professional written analysis of your company’s eligibility for R&D Tax Relief under HMRC rules — prior to preparing a full claim.
This service is ideal if you’re not sure whether your business qualifies or if you want an expert review before investing in a full application.

What’s included:

  • Review of your company’s business activities

  • Assessment against HMRC’s definition of “innovation” and “technical uncertainty”

  • Identification of potential qualifying projects

  • SME vs Large Company classification

  • Recommended claim type (enhanced deduction or tax credit)

  • Clear written guidance on how to proceed (including what’s needed for full claim)

What you need to provide:

  • Company registration data (LTD number, year-end)

  • End dates of the last two accounting periods

  • Description of innovative or technical projects

  • Information about your teams, tools, or technologies

  • High-level financial data (salary costs, subcontractors, software, materials, etc.)

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R&D Tax Relief –
Full Documentation

Fee: £1,200 (first year)
£880 – second year (if submitted together)

A complete R&D claim package that your accountant can use to submit the claim through CT600 — ready for HMRC, with no success fee.

This service is ideal for LTD companies who already know they qualify and want a fully prepared claim (excluding the corporate tax filing itself).

What’s included:

  • Technical narrative describing up to 10 innovative projects (in HMRC-compliant format)

  • Full breakdown of qualifying costs by category:

    • Staff wages

    • Subcontractors

    • Consumables

    • Cloud software

    • Materials and prototyping

  • Estimated claim amount (enhanced deduction or payable credit)

  • Complete Additional Information Form (AIF) – mandatory since 2023

  • Accountant instructions for CT600 filing (box numbers, references, steps)

  • Custom email template to forward to your accountant

CT600 filing is not included unless you’re subscribed to LEGISTRA’s full accounting package.

What you need to provide:

  • Description of each project or technical development

  • Roles and contributions of employees and subcontractors

  • Staff names, salaries and working time on projects

  • Details of external costs (cloud services, software, etc.)

  • Total number of accounting periods and year-ends

  • Any previous R&D claims (if applicable)

  • Access to accounting data (PDFs or spreadsheet format)

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