e-CGT - How To Request a CGT Computation
We have a proven, streamlined method for processing new CGT cases.
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Step 1
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Download the relevant PDF Forms.
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Step 2
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Complete all known information and return to e-CGT by fax or post.
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Step 3
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e-CGT's research team will respond back to the IFA within 24 hours with an acknowledgment and a request for any apparent missing information.
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Step 4
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If all information is to hand, a quote will be issued.
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Step 5
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After the quote is agreed, e-CGT work to complete the case in the time frame stated and send the report along with our invoice back to the IFA.
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If you would rather discuss this on the telephone, we are happy to guide you through the process. Alternatively, carry out the following steps and forward the information in confidence to e-CGT.
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