Corporate Tax Executive
Maidstone
Full time, permanent
£35-38K
Our Finance division are seeking an experienced Tax Executive on behalf of our prestige client in Kent to effectively manage and carry out production of corporate tax returns and computations for a portfolio of audit and advisory clients. Assist in tax advisory projects across a range of audit clients and OMB’s.
Responsibilities:
1. Assist in the control corporation tax compliance cycle for Kent’s corporate portfolio including the management of filings and payment deadlines.
2. Although based in Kent the individual will be a national resource and may be called upon to assist in corporate compliance / advisory projects for other offices.
3. Integrate with Kent’s audit process to ensure that corporation tax computations are prepared which are sufficient to prepare tax provisions and disclosures in audit clients’ statutory accounts.
4. Where appropriate the preparation of tax provisions and disclosures for inclusion in statutory accounts.
5. Prepare and generate final corporation tax returns and computations using tax software (Alphatax - training available). This will include the tagging of clients’ accounts under iXBRL.
6. Liaise with clients concerning their tax affairs including the preparation of advice in writing.
7. Deal with HMRC enquiries into client’s tax affairs.
8. Liaise with HMRC on client’s behalf in respect of general ...