Director Tax Return Service for UK Company Directors

HMRC-compliant director Self Assessment, filed accurately and on time for company directors with dividends, salary, benefits or director’s loans to report, with expert support for £275 + VAT standalone.

Full Self Assessment preparation and HMRC submission
Dividend, salary and P11D reconciliation
Director’s loan review and tax calculation
Deadline tracking to avoid penalties

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What must directors declare on their tax return?

Company directors must report personal income that is not fully taxed at source. The most common categories are outlined below.

Salary and PAYE income

Income received through payroll must still be declared on your Self Assessment. This includes director salary, taxable benefits and any PAYE adjustments that affect your total income position.

Helpful guide: What is a PAYE reference number

Dividends

Dividends paid from company profits must be reported in full, even if covered by the dividend allowance. Dividend tax rates differ from Income Tax rates, and errors often arise where salary and dividends are combined.

Helpful guide: Tax on Dividends

Director’s loans

An overdrawn director’s loan account can create personal tax implications and company-level charges under Section 455 rules. Accurate reporting is essential where balances remain outstanding.

Helpful guide: Tax on Directors Loan in the UK

Benefits in kind

Company cars, medical insurance and other benefits reported through a P11D must be included in your return. These are taxable even where no cash payment is received.

Helpful guide: The advantages of benefits in kind

Director tax return pricing

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Standalone director tax return

If you only require personal Self Assessment filing, we offer a standalone director tax return service from £275 + VAT.

This covers preparation and electronic submission of your director tax return based on complete and accurate records provided.

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Standalone service includes:

This option does not include company accounts, dividend planning or ongoing advisory support.

Best for: Directors with existing accountants who need personal tax filing only.

Do Company Directors need to file a tax return?

Company directors may need to submit a personal Self Assessment tax return if they receive dividends, benefits in kind or other untaxed income, or if HMRC issues a notice to file. This applies even if no additional tax is ultimately due.

Important: Missing the 31 January deadline can result in an automatic £100 penalty, with further charges if delays continue.

You will usually need to file if:

Receive dividends from your limited company
Take a combination of salary and dividends
Have an overdrawn director’s loan account
Receive benefits in kind reported through a P11D
Earn rental, investment or other untaxed income

What’s included in our director tax return service?

Our director tax return service is built specifically for limited company directors. It ensures your personal tax position aligns with your company accounts, payroll and dividend records. We manage preparation and electronic filing with HMRC.

Complete Self Assessment preparation

We prepare and file your personal Self Assessment tax return, including all required supplementary pages. Your income is reviewed in the context of your company accounts to ensure consistency.

Dividend and salary reconciliation

We reconcile dividends declared with company records and confirm salary figures match payroll submissions. This reduces the risk of mismatch queries from HMRC.

Director’s loan and benefit reporting

Where relevant, we review director’s loan account balances and benefits in kind to ensure accurate disclosure and correct tax treatment.

Tax calculation and liability review

Before submission, we confirm your final tax position.

Deadline monitoring and submission

We manage key deadlines, including 31 January filing and payment dates. Your return is submitted electronically with confirmation once accepted.

FAQs on director tax return service

Do all company directors need to file a Self Assessment tax return?

Not automatically. Directors may need to file if they receive dividends, untaxed income, benefits in kind, or have director’s loan balances to report. If HMRC issues a notice to file, submission becomes mandatory, even if no additional tax is due.

What is the deadline for a director’s tax return?

The online filing and payment deadline is 31 January following the end of the tax year. Late submission triggers an automatic £100 penalty, with further penalties and interest if delays continue.

Is a director’s tax return different from a normal Self Assessment?

The form is the same, but directors often report additional income types. This typically includes dividends, salary through PAYE, benefits reported on a P11D, and director’s loan balances. These figures must align with company records to avoid HMRC discrepancies.

Can Sleek file both my company accounts and personal tax return?

Yes. When included in our accounting plans, we manage company accounts and your director Self Assessment together. This keeps dividend declarations, payroll submissions and personal reporting aligned.

What happens if I file my director tax return late?

Late filing results in an automatic £100 penalty. Additional charges apply after three, six and twelve months. Interest also accrues on unpaid tax.

Do I need to report dividends if they are below the dividend allowance?

If you are already completing a Self Assessment tax return, dividend income should be included, regardless of amount. However, if you do not normally file a return and your dividends fall entirely within the dividend allowance with no tax due, HMRC does not require you to notify them.

Can I use the standalone service if I already have an accountant?

Yes. Our standalone director tax return service from £275 + VAT covers preparation and electronic submission only. It is suitable for directors who already have company accountants but require personal Self Assessment filing.

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