Features VAT, tax and year end
Features
VAT and year end, worked out from your books.
VAT returns are calculated box by box and filed with HMRC. A corporation tax computation and statutory accounts for micro-entities and small companies follow, as PDF and iXBRL, with a checklist that explains each step.
Year-end accountsStep 2 of 4
- Size tests: micro-entityChecked
- Bank reconciled to year endChecked
- Depreciation has been recordedDirectors confirm
- Corporation tax charge bookedDirectors confirm
VAT: net to pay, example quarter£1,920.00
Everything for tax and the year end.
- VAT returns
- All nine boxes worked out from your ledger, then filed with HMRC.
- Corporation tax computation
- The figures for your return, drawn from the same books.
- Statutory accounts
- FRS 105 and FRS 102 1A accounts for micro-entities and small companies, with the statements written for you.
- iXBRL
- Download in the format HMRC and Companies House expect, as well as PDF.
- A plain-English checklist
- Each year-end step explained, with deadlines and late-filing penalties.
- Tax summaries
- For sole traders and partnerships, the figures for a Self Assessment return.
Where to start
More features
- Sales and invoicingInvoices, quotes, repeat billing and reminders.
- Purchases and receiptsBills, expense claims and receipts that are read for you.
- Banking and reconciliationBring in your bank, match it to your books in minutes.
- Accounting you can trustA double-entry ledger with a full audit trail.
- ReportsProfit and loss, balance sheet, cash flow and more.
- Companies, brands and teamsOne login for every business, with the right access for each person.
- ConnectionsStripe, Direct Debit, bank feeds, HMRC and your own systems.
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