ORDER TAX REPORTING FOR SOLE TRADERS AND LTD COMPANIES ✅ TAXES ✅ SERVICES

Accountant's actions:

analysis of the client's business structure (sole trader or Ltd company);
verification of the obligation to submit Self Assessment or CT600;
determination of the scope of tax reporting, deadlines and method of submission;
preparation of a written legal opinion on mandatory reports, applicable tax regime and potential benefits.

Accountant's actions:

requesting and checking bank statements, invoices, receipts, contracts;
entering information into accounting software (Xero, QuickBooks, etc.);
classifying expenses and income;
clarification of non-standard transactions with the client.

Accountant's actions:

for sole traders: preparation of Self Assessment Tax Return (form SA100);
for Ltd companies: preparation of Annual Accounts (FRS 102/105) and CT600;
calculation of tax liabilities, taking into account allowable expenses and benefits;
Approval of draft documents with the client.

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Tax reporting for sole traders: what you need to know

Sole traders in the United Kingdom are required to submit a Self Assessment Tax Return to HMRC. Regardless of income, this is a mandatory requirement for all self-employed individuals working under their own name.

Failure to meet deadlines or errors in reporting can result in fines and penalties.

The tax reporting service for sole traders includes:

analysis of sources of income and allowable business expenses;
preparing and submitting your Self Assessment Tax Return;
assistance with registering for filing (if required);
advice on optimising your tax liability;
representation before HMRC in the event of an enquiry or audit.

We ensure that your returns are completed accurately, on time and with all tax relief taken into account.

Tax reporting for Ltd companies: from Annual Accounts to CT600

Private Limited Companies (LTD) are required to file annual reports with both Companies House and HMRC. The process includes not only preparing financial statements, but also filing a corporation tax return — CT600.

Our reporting service for Ltd companies includes:

preparing Annual Accounts in accordance with FRS 102 or FRS 105;
preparing the Corporation Tax Return (form CT600);
calculating profits and applying allowable expenses;
submitting reports electronically to the relevant authorities;
tax planning taking into account the company's activities.

With this service, you will receive not only accounting services, but also legal security during tax audits.

What documents are required to order tax reporting

One of the most common questions is what documents need to be collected to prepare reports.

This depends on the form of organisation (sole trader or Ltd), but there is a basic list that you should familiarise yourself with in advance.

For sole traders, the following is usually required:

bank statements;
invoices (invoices);
receipts for expenses;
information about additional income.

For Ltd companies, you will need:

complete accounting documentation (trial balance, profit and loss accounts, balance sheet);
company registration documents;
data from accounting software (if available);
documents confirming tax expenses.

Our team accompanies the client at every stage and helps to collect all the necessary materials.

Conclusion

Tax reporting services for sole traders and Ltd companies in the United Kingdom are not just about filling out forms. This is comprehensive legal and accounting support that includes: analysis of sources of income and expenses; preparation of accurate tax returns; timely submission of reports to HMRC and Companies House; minimisation of tax risks. The Consultant legal marketplace team provides a professional approach to reporting of any level of complexity so that you can focus on growing your business.