Personal taxation We will send you an invoice on 1st May each year, which is due for payment by 31st May – or, if you prefer, a standing order can be put in place by that date. The purpose of this up-front payment is to give you the comfort that, whenever you contact us about your Tax Return affairs, there will be no extra charge – it will all have been paid for. We will ask you to send us all your tax return papers by 30th June and we will endeavour to process your Tax Return within 30 days of receiving all the information. When we write to you we will tell you the precise sum you will have to pay (or possibly receive) and when.

Business Tax This service is the process that turns your accounting information into data suitable for the Tax Return. For the Self-employed, our charges are included with the accounts invoice. For Limited Companies and Partnerships, there will be a separate bill to cover the separate tax return that is required.