UK & European Desk

Expert UK Tax & Accounting Services

The United Kingdom’s tax framework, governed by HMRC, presents unique challenges for businesses — from the complexities of VAT (currently at 20% standard rate) to Corporation Tax, Making Tax Digital (MTD) requirements, and the evolving post-Brexit customs and trade landscape. PakalaTax’s European Desk provides comprehensive support for UK-registered companies, sole traders, and international businesses with UK operations.

Our team of ACCA and ICAEW-qualified professionals manages the full spectrum of HMRC compliance: CT600 Corporation Tax returns, annual accounts preparation under FRS 102/FRS 105, RTI payroll submissions, and VAT returns (including MTD-compliant digital bridging). We also handle Companies House filings, confirmation statements, and PSC register maintenance.

Making Tax Digital & Cloud Accounting

With HMRC’s MTD programme expanding to Income Tax Self-Assessment from April 2026, businesses and landlords earning over £50,000 must submit quarterly digital updates. PakalaTax is fully MTD-ready, using Xero, QuickBooks, FreeAgent, and Sage certified integrations. We help clients transition from spreadsheet-based bookkeeping to cloud-native workflows, ensuring HMRC compliance while improving real-time financial visibility.

Cross-Border & Post-Brexit Advisory

For businesses trading between the UK and EU, post-Brexit rules have introduced new customs declarations, rules of origin documentation, and VAT reverse-charge requirements for B2B services. Our European Desk advises on import/export VAT recovery, Northern Ireland Protocol implications, and the UK’s growing network of bilateral trade agreements. We also assist with transfer pricing documentation compliant with both HMRC and OECD BEPS guidelines.

Key UK Tax Calendar

• 31 January — Self-Assessment tax return and payment deadline
• 5 April — End of UK tax year
• 19 April — Final FPS submission for PAYE
• 1 July / 31 July — Second payment on account for Self-Assessment
• Quarterly — VAT returns (stagger groups 1–3)

From startup formation to multi-entity group reporting, PakalaTax delivers reliable, cost-effective UK tax services backed by senior professional oversight. Contact our UK desk to discuss your requirements.