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Tax administration

Help for tax advisers in their work with HMRC, including filing tax returns contact information, links to HMRC's toolkits and support in how to make complaints.

Agents and HMRC

TAXguide 05/20 HMRC digital forms for agents

HMRC has digitalised many of the forms it provides to facilitate transactions, but often these forms are not available to authorised agents. While HMRC is taking steps to rectify this, the Tax Faculty has created this TAXguide to provide a list of links to the digital forms that can be accessed by agents.

HMRC toolkits

Learn about the HMRC toolkits that provide guidance on areas of error frequently seen in tax returns.

Report and resolve a tax problem

Guidance on how to report HMRC service issues, get help with technical tax issues or the impact of new tax legislation and how to resolve client specific or widespread problems.

Bloomsbury Core Accounting and Tax Service

Eligible firms have free access to Bloomsbury Professional's comprehensive online library, comprising more than 60 titles from some of the country's leading tax and accounting subject matter experts. Find out who is eligible and how you can access the Core Accounting and Tax Service.

Trading company and investment company computations under CTSA

Chapter containing advice on computations and the corporation tax self-assessment (CTSA) return, written for anyone who advises or runs a family or owner-managed company.

Self-assessment

A full chapter providing practical guidance on company tax returns and dealing with HMRC.

HMRC powers

A full chapter providing practical guidance on HMRC powers, covering topics such as appeal procedures, documents and record keeping, time limits for raising assessments, HMRC correction of tax returns and HMRC action to counter tax avoidance schemes.

Self-assessment penalties

A full chapter providing practical guidance on penalties for incorrect tax returns.

Value added tax

Chapter providing expert guidance on VAT in relation to business partnerships, including LLPs.

VAT aspects

A chapter on VAT aspects of HMRC investigations, to help practitioners with tax administration and compliance.

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