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Chantelle Le Tissier | Director Jan Trott |

Tax

We provide a range of tax services which broadly fall into two categories of Compliance and Advisory

  • Year-end tax computations for your business (sole trader or company)
  • Personal tax returns
  • Checking tax assessments and coding notices
  • Liaising with the Income Tax Office and Social Security Department
  • Non-resident landlord and Annual Tax on Enveloped Dwellings (ATED) Returns for UK property
  • UK Pension – application to receive gross
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Jan Trott |

Jan Trott

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Jan deals with most of our personal tax clients and is our hotline to the Tax Office. She is well placed to deal with the variety which crosses her desk having worked in many local businesses and often in client facing roles. Outside of the office she can be found exploiting her many musical talents through her involvement with the Chamber and Bach Choirs, and her regular performances for the Guernsey Folk Club, including appearances at the popular Sark Folk Festival.

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Chantelle Le Tissier | Director

Chantelle Le Tissier

Director

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Chantelle co-founded the practice in 2002 having previously worked in a senior tax position with a large accountancy firm. She maintains responsibility for accounts preparation, as well as looking after all tax related aspects of the business and the day to day management of the practice. Thankfully she is lucky to have a supportive, hard-working team around her so that she can also focus on being mum to four beautiful children.


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Year-end tax computations

We can prepare year-end tax computations for your sole trader business, partnership or business being run through a company.

This service usually runs alongside the preparation of your accounts.  We calculate the tax due and submit your accounts and tax computations to the tax office.

We then go on to check assessments raised by the Tax Office and ensure that you are paying the correct amount of tax.

We can also advise you on tax related matters such as how to take money out of a company, the payment of dividends, benefits in kind, quarterly distribution reporting, and the operation of the ETI scheme.

Personal tax returns

We prepare your personal tax return from information and documents provided by you and submit them online.

We can work out your tax liability and help you understand your tax statements. 

We check any assessments raised by the Income Tax Office and make sure that you are paying the correct amount of tax.

We can also advise on whether certain types of income are taxable or not, check your coding notices, check your social security contributions and liaise with the Income Tax Office or the Social Security Authority if required.


UK related services

We prepare Non-resident landlord returns for our clients who have property in the UK whether held in their own name or through a company.

For those holding property through a company we also prepare and submit Annual Tax on Enveloped Dwellings (ATED) returns.

We check statements and correspondence received from HMRC to ensure that you are paying the correct amount of tax.

For those clients who receive a UK pension with tax deducted at source, we can complete the application form to enable you to receive the pension gross.

Advisory

In addition to the routine tax compliance services offered above we are also able to advise clients on a number of areas such as:

  • How best to take funds from your company considering both social security and tax implications
  • Advice and assistance on moving to or away from the island
  • Advice on employing staff, the operation of the ETI scheme and the calculation of benefits in kind
  • Help on tax treatment of various business expenses and what can be claimed for tax purposes
  • Implications and pros and cons of incorporating a business
  • The tax implications of ceasing to trade / businesses combinations  / winding up a company
  • Helping with calculations for distribution reporting and online submissions

If you would like to discuss your requirements or find out more about how we can help please don't hesitate to contact us.

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