Tax disclosures for company accounts can sometimes fall in a grey area between accounting and tax.  Not many tax specialists feel comfortable with tax accounting and not many accountants feel qualified to deal with corporate tax.  Yet the tax charge in the accounts is often one of the largest numbers in the company financial statements.  Getting it right is not only desirable, it is essential and in some cases a legal requirement.

 

At SKFH this is a particular area of specialisation.   We produce current tax and deferred tax calculations, with fully finished Notes ready to slot into your financial statements.  For your auditors we prepare a written Tax Review Memorandum, which is a narrative explaining the tax numbers and highlighting significant matters.  This normally eliminates queries from your auditors, and provides senior management with clarity and a record which can be referred to if necessary.

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We use OneSource industry leading software.  This is used by over 50 of the FTSE100 companies, and is trusted by auditors.