Preparation of Tax Returns
25 Steps to completing a tax return form:
This sheet is designed to give our clients an idea of the steps we have to consider when filling in a self assessment return form
- Establish that a return is required - either repayment form or Self Assessment return
- Ensure that the Inland Revenue hold a valid agent authority form 64-8
- Review databases for any changes of address, tax reference, tax office etc and ensure tax software updated
- Review file notes from previous year for information relating to the current tax return
- Complete the relevant pages of the tax return from information supplied so far.
- Complete dividend schedules and note any changes to shareholdings.
- Complete interest received schedules and note any changes to accounts etc.
- Complete income from property schedules - income and expenses
- Check PAYE code and tax statements for underpayments from prior years being collected via PAYE
- Enter self employment details from accounts and calculate maximum capital allowances available
- Review disposals of assets to see if capital gains pages need completion
- Make enquiries with regard to missing information, either direct or using third party sources and enter all missing information on our computer system
- Calculate liability - in light of position review capital allowances claim to see if it is beneficial for client to reduce claim
- Check to ensure correct tax allowances have been given
- Consider whether farmers averaging is beneficial
- Consider whether pension premium "carry back" may be beneficial
- Consider whether Gift Aid "carry back" may be beneficial
- Ensure payments on account agree with the tax statements and the amounts actually paid
- Print tax return form, computations and any relevant schedules required
- Make note on file of any other relevant information for next years tax return.
- Send letter to client requesting signature on return and giving details of our estimate of the tax position for the year
- Recommend tax planning or suggest tax saving points in letter to client or note for a meeting with client
- When return received from client confirm that form is correctly signed and dated and forward to Inland Revenue
- Check repayment when received to ensure correct
- Check statement when received from Inland Revenue to ensure that they have agreed our computations.



