We carry out Entertainment Tax Reviews for businesses across the
UK to ensure their accounts comply with HM Revenue &
Customs (HMRC) procedures.
Entertainment expenses and benefits are a target for HMRC due to the
tax complications caused when this kind of expenditure is not
identified and coded correctly by companies.
With experience working as an Inspector of Taxes behind us, we have
an expert understanding of HMRC's entertainment tax coding system and
what constitutes entertainment expenditure.
This specialist knowledge means we can review your entertainment
expenses and benefits and ensure your company shows full compliance
with the existing HMRC entertainment tax rules and guidelines.
There are various and numerous corporate tax, income tax, VAT and
National Insurance contribution requirements connected to your own and
your company's entertainment expenditure.
For example, if you provide food, drink, gifts or other hospitality
to your employees or company directors, you will need to report it to
HMRC and work out and pay Class 1 or Class 1A National Insurance
Alternatively, certain entertainment expenses can be covered by a
dispensation which means you don't have to report or pay anything to
All our Entertainment Tax Review services are competitively-priced
and we will work on an hourly basis or under a fixed fee arrangement.
If you would like to find out more please contact us on 0845 409 4955 or via email at [email protected]