L WILSON & CO
Accountants
Mr Lovemore W Sisimayi : FFA FPA BA Acc Cert Dip AF. 30 Hanover Court Priory Lane Roehampton London SW15 5JQ
Tel : 07376803210 Email
:lovesisimayi@yahoo.co.ukSCHEDULE OF FEES : Final
(Submitted to all clients and HMRC and Accountancy Body as required into order to continue in Accountancy Pratcice)
Preparation of Annual Accounts £500
(This covers preparation & submission of the accounts…once every year).
Company House accounts
b. HMRC Corporation Tax
Submission of Confirmation Statement £50
(To companies House once every year)
Preparation and submission of VAT Returns _ (Every Quarter)
(Without vat refund) :
Charge as per Income/Expenses (Per Quarter)
£1 to £10 000 £300
£10 000 to £20 000 £600
£20 000 to £30 000 £800
£30 000 to £40 000 £1000
£40 000 and above (to be discussed)
With vat refund :
The charge is 20% of refund
Minimum :£300
(Each case is discussed separately according to its complexity)
HMRC vat investigations:
(Each case is discussed separately according to its complexity)
Tax Tribunals Cases:
Case preparation : Discussing with HMRC and tribunal Services (from start to finish) £500
Case representation at Tribunal
(Approximately 4 hrs @ £25) £100
RTI
(Submission of Employer’s monthly Income and Tax to HMRC …online)
Standing fixed charge : £30 per month
Plus
a. Pay Roll (1 to 5 employees) Monthly £20 per month
b. Pay Roll (1 to 15 employees) Monthly £40 per month
c. Pay Roll (16 to 25 employees) Monthly £60 per month
d. Pay Roll (25 to 35 employees) Monthly £80 per month
(Submission of CIS monthly Income and Tax to HMRC …online)
Standing fixed charge : £30 per month
Plus
e. Pay Roll (1 to 5 employees) Monthly £20 per month
f. Pay Roll (1 to 15 employees) Monthly £40 per month
g. Pay Roll (16 to 25 employees) Monthly £60 per month
h. Pay Roll (25 to 35 employees) Monthly £80 per month
Employer’s End of Year RTI submissions and Claim Tax refunds:
a. Submission of the relevant forms to HMRC
b. Claiming Tax Refund for the Employer
Fees chargeable:
Minimum fee is £300
Plus
20% of refund
Preparation & Submission of Tax Self Assessment Tax Return to HMRC (once a year)
Annual Income levels :
(The nature of Income varies from CIS Statements/PAYE/Sales/Other)
£1 to £10 000 £300
£11 000 to £20 000 £350
£21 000 to £30 000 £400
£31 000 to £40 000 £450
£41 000 to £50 000 £500
£51 000 to £60 000 £550
£61 000 to £70 000 £600
£71 000 to £80 000 £650
£81 000 and above(to be discussed)
OR
At times it is easier to charge :
With Tax refund (20% of refund)
Independent Examinations of Accounts
Minimum : £400
(Each case to be discussed )
Other Services:
To be discussed in terms of time to be involved and fees chargeable.
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Lovemore W Sisimayi
L WILSON & CO
Accountants
