Corporate Tax
Explore our tailored Corporate Tax services and optimise your corporate tax strategy and drive sustainable growth for your business.
Tailored Corporate Tax services for your business
Understanding the complexities of corporate tax requires expertise and precision. We offer a comprehensive suite of Corporate Tax services designed to meet the unique needs of your business.
From strategic planning to compliance and reporting, our experienced team makes sure that your tax affairs are managed efficiently and effectively.
1. Corporate Tax Planning
Corporate tax planning involves developing tax strategies to minimise tax liabilities by efficiently ensuring all relevant tax reliefs have been claimed.
Our team provides expert guidance on tax planning based on your business objectives. We aim to help you achieve your financial goals while remaining compliant with tax regulations.
From restructuring to profit extraction strategies, we will closely work with you to identify opportunities for tax planning and optimisation for your business.
2. Tax Compliance and Reporting
Tax compliance and reporting covers all statutory requirements related to corporate tax, including filing accurate tax returns and preparing disclosures for inclusion in the financial statements.
Our team provides comprehensive tax compliance services and we also offer proactive advice to help you stay ahead of regulatory changes and mitigate compliance risks.
The corporation tax return is a legal requirement for all companies operating in the UK. Our team handles the entire corporation tax return process, from gathering financial data to preparing and submitting the return to HMRC.
We will work with you to ensure that all eligible tax relief opportunities are identified and claimed to decrease your tax liabilities.
3. Creative Tax reliefs
Our team of experienced specialists is dedicated to helping clients navigate and benefit from various creative tax reliefs, including:
- Research & Development Tax Relief (R&D/RDEC)
- Video Games Tax Relief (VGTR claims)
- Museums, Galleries & Exhibitions Tax Relief (MGETR claims)
- Theatre Tax Relief (TTR)
- Orchestra Tax Relief (OTR)
- Animation Tax Relief (ATR)
These creative reliefs can be extremely beneficial to businesses that qualify and we enjoy working with such innovative companies across these sectors.
4. Tax Investigations
Tax investigations by HMRC can be complex and time-consuming. We offer robust support and representation during tax investigations, helping clients navigate the process with confidence and ensuring fair outcomes.
Our experienced team handles all communication with HMRC, allowing you to focus on running your business.
5. International Tax Advice
Our international tax advisory services help businesses manage the complexities of cross-border operations. Our tax specialists provide strategic advice on international tax planning to optimise opportunities and navigate the intricate landscape of global taxation.
We ensure your business remains compliant with all relevant tax regulations, enhancing your competitiveness on the global stage.
We are your trusted partner for expert corporation tax services. Our dedicated team is committed to assisting you with all your corporate tax needs from ensuring compliance to supporting cross-border expansion.
We are also part of PrimeGlobal, an award-winning association comprising more than 300 highly successful independent member firms in over 112 countries. By being part of the association, we provide our clients with access to valuable connections and expertise across the globe.
Employee Benefits Accounting Services
Our employee benefits service helps manage your employee benefit reporting and we provide advice in this area for a significant number of our clients. This involves consideration of benefits, varying in levels of complexity, for employers across Scotland and the UK, with only one employee, to those with many employees.
Why choose Henderson Loggie for your Corporate Tax needs?
Expert guidance:
Our team brings extensive experience and expertise in corporate tax planning and compliance to ensure your business remains compliant with all regulations.
Tailored service offerings:
We understand that every business is unique. Our personalised approach ensures that our services are tailored to meet your specific needs and objectives, helping you focus on achieving your business goals.
Proven track record:
With a track record of successful tax planning and compliance strategies, you can trust us to deliver results that drive business growth and maximise shareholder value.
Schedule a consultation today and discover why businesses trust us to navigate complex tax landscapes with precision and expertise.
Employee Share Schemes – Implementation & Support
We offer practical Share Scheme services designed to enhance your business’s financial landscape. Our team of experienced accountants and tax specialists is dedicated to creating tailored solutions that align with your company’s goals, promoting growth and fostering employee engagement.
Frequently Asked Questions
What is corporation tax?
When is corporation tax payable?
What expenses can be deducted for corporation tax purposes?
Are there any tax reliefs or incentives available to reduce corporation tax liabilities?
What are the penalties for late payment or non-compliance with corporation tax regulations?
How can I ensure that my business remains compliant with corporation tax regulations?
What should I do if my business is undergoing a tax investigation by HMRC?
Meet our specialist Corporate Tax team
Kimberley Thomson
Partner & Head of Tax
Dawn MacDougall
Partner
Bradley Johnston
Senior Manager
Susan Pattison
Senior Manager