Our Services
Tax, accounting and compliance support for individuals and businesses. Services vary by market — choose a country to see what we offer there.
Services in United Kingdom
Personal Tax Advisory
SmartAWARE offers an all-inclusive Personal Tax Advisory to the UK helping people with their tax business, ensuring compliance with the statutory requirements and adherence to the rules and regulations of the HMRC. We provide Self Assessment Tax Returns, personal tax compliance, HMRC enquiries, compliance checking, employment income and other taxable income reporting and the assessment of tax liability.
Company Accounts (Private Limited / Partnership / Sole Trader)
SmartAWARE offers full scale accounting, taxation and financial compliance solutions to the limited companies, partnerships and sole traders operating in UK. We assist the business throughout their lifecycle since formation of the business, registration of the business by HMRC under company act as well as Companies Act including incorporation of the business to further accounting and statutory compliance of the business. Our services involve the bookkeeping, maintenance of accounting records, bank reconciliation, preparation of the management accounts, financial statements and year end accounts based on the current accounting standards used in the UK that includes FRS 102 and FRS 105. We are able to assist in Corporation Tax calculations, CT600 preparation and filing partnership tax returns, Self Assessment and any other reporting requirement by the HMRC.
Monthly & Quarterly Bookkeeping
SmartAWARE offers a full service (monthly and quarterly) bookkeeping service to UK businesses which guarantees correct financial records, sufficient financial control and adherence to the relevant HMRC requirements. We provide business services such as sales and purchase ledger, recording financial transactions, bank reconciliations, classifying expenses, accounts payable and accounts receivable, and frequently checking how the business spends money.
VAT and Making Tax Digital (MTD)
SmartAWARE specialises in value-added tax and Making Tax Digital (MTD) services to UK firms so that they can comply with their statutory requirements in accordance with the HMRC requirements. The services we offer are registration of VAT, selection of VAT schemes, preparation and submission of VAT returns, maintenance of VAT compliance, and advisory services which are offered on a going basis depending on the individual needs of business.
Monthly Payroll, P11D and Dividend Vouchers
SmartAWARE offers end-to-end monthly payroll, P11D and dividend voucher services to the UK companies, with basically correct remuneration reporting and adherence to the existing HMRC regulations. We also provide our payroll services, which consists of gross-net salary calculations, PAYE Income Tax and National Insurance deductions, pension contributions, statutory payments, payslips preparation and Real Time Information (RTI) submissions via Full Payment Submission (FPS) and Employer Payment Summary (EPS).
CIS Tax Returns – Construction Industry Scheme
SmartAWARE is a Supply Contractor and advisory firm geared towards offering full Construction Industry Scheme (CIS) taxation services and compliance to UK subcontractors and contractors, to ensure compliance with the regulations of HMRC. Our services also cover CIS registration, verification of subcontractor, preparation of applicable deductions and preparation of monthly CIS returns and submission, and maintenance of statutory records.
Tax Planning and Advisory-Individuals and Businesses
SmartAWARE offers strategic tax planning, business and personal planning as well as advisory services to individuals, entrepreneurs and businesses in the UK which are interested in managing their tax liability in the most effective and efficient ways without violating the rules of HMRC regulations. We offer both personal and business tax planning, Corporation Tax optimisation, tax effective structuring of businesses, and tax in relation to international tax as well as a thorough review of the tax compliance.
HMRC Compliance & Companies House Compliance
SmartAWARE is the all-inclusive HMRC and Companies house compliance partner to individual, Director and partnerships and businesses in the UK. We also help clients with their statutory responsibilities, keeping proper books and even with their due tax returns and filing of corporate returns.
Management Accounting Services
SmartAWARE offers leading Management Accounting Solutions to UK individual businesses, including proper financial reporting, performance monitoring and strategy assessment enabling sound business decision-making.
Specialist Accounting and Advisory Services
SmartAWARE is a specialist accountant and advisory firm that offers its services to UK trades, company directors, partnerships and foreign customers having a complex balance of financial and regulatory demands.
Other Specialist Services
SmartAWARE provides a variety of further specialist services aimed to meet the different accounting, tax, financial management and business support needs of individuals and organisations within the UK.