A clear guide to my accountancy and tax fees. I will confirm the scope and fee before starting work. No VAT is charged.
Annual accounts and tax return fees cover one year unless stated otherwise. Fees assume organised records and routine complexity. Services marked “from” depend on the work required. Statutory filing fees and other disbursements are additional.
Personal tax
| Service | Fee |
| Basic Self Assessment return | £250 |
| Director’s personal tax return | £175 |
| Complex Self Assessment return | From £450 |
| Landlord return: one UK property | £350 |
| Additional rental property (per property) | £75 |
| Second joint owner’s return | £175 |
| Non-resident landlord return | From £450 |
| Foreign-income personal return | From £500 |
| Self Assessment registration | Free |
| Amend an existing tax return | Free |
| Trust or estate income tax return | From £300 |
| CIS subcontractor accounts and return | £250 |
| Pension annual allowance calculation | From £250 |
| Overpayment relief claim (per claim / tax year) | From £250 |
Property and tax advice
| Service | Fee |
| Residential property CGT report (per disposal / owner) | £250 |
| Property CGT report: two joint owners (per disposal) | From £350 |
| CGT planning before disposal | From £200 |
| Inheritance tax position review | From £300 |
| Inheritance tax planning report | From £500 |
| Statutory residence test review (per tax year) | From £300 |
Accounts and corporation tax
| Service | Fee |
| Sole trader accounts and return: small (turnover up to £25,000) | £300 |
| Sole trader accounts and return: standard (turnover £25,000–£100,000) | From £400 |
| Partnership accounts and SA800 | From £500 |
| Partner’s personal tax return | £175 |
| Micro-company accounts and CT600 (turnover up to about £75,000) | From £450 |
| Set up corporation tax agent authorisation | Free |
| Small company accounts and CT600 (turnover about £75,000–£225,000) | From £750 |
| Company statutory accounts only | From £650 |
| CT600 and corporation tax computation only (per accounting period) | From £300 |
| Dormant company accounts | £100 |
VAT
| Service | Fee |
| VAT registration | £150 |
| VAT deregistration | From £200 |
| Quarterly VAT return | From £175 |
| Complex quarterly VAT return | From £350 |
| VAT option-to-tax notification (per property) | From £350 |
Payroll and CIS
| Service | Fee |
| CIS gross payment status application | From £375 |
Company administration
| Service | Fee |
| Company incorporation | £200 |
| Confirmation statement | £50 |
| Registered office facility (per year) | £100 |
| Voluntary company strike-off application | £200 |
Advisory and support
| Service | Fee |
| Accountant’s mortgage or income reference (per letter) | From £100 |
| Tax advice or HMRC enquiry support | From £200 |
| Business forecast: profit, balance sheet and cash | From £400 |
To discuss your requirements, email info@stevewatt.co.uk or call 07859 050842.