Corporate Tax Senior

Page Personnel; Swanley; Hybrid; GBP 38,000 - 58,000; Full time

Benefits offered by this job

Generous annual leave

Hybrid working (2 days from home)

Annual bonus

Study contract for ATT/CTA

Job summary

Page Personnel is seeking a Corporate Tax Senior in Sittingbourne, England. The role involves producing corporation tax computations and returns from client company accounts, handling group relief and R&D claims, and communicating with clients on tax matters.

The successful applicant will be CTA qualified or studying (ATT or QBE candidates considered). Hybrid working is available with benefits including study support and potential annual bonus.

Qualifications

• CTA qualification or actively studying (ATT or QBE candidates considered)
• Experience in corporate tax within practice environment preferred

Responsibilities

• Prepare corporation tax computations and returns from company accounts
• Manage compliance for corporate groups and group relief claims
• Handle R&D tax relief claims within computations and returns
• Assist with overdrawn directors' loan account considerations
• Communicate with clients on corporation tax matters
• File returns, computations and attachments to HMRC
• Research business tax issues and arrive at supportable conclusions
• Adapt to hybrid working environment (office and home)
• Address HMRC enquiries
• Calculate deferred tax positions
• P11D compliance (not essential)
• Knowledge of associated companies

Skills

Corporation tax computations

Group relief claims

R&D tax claims

HMRC enquiries

Deferred tax positions

P11D compliance

Associated companies knowledge

Client communication

Education

CTA qualification

ATT or QBE candidates considered

Job description

• Well established accountancy firm in Sittingbourne

About Our Client

Our client is an established accountancy firm, recognised as one of the leading providers of accounting, tax and business advisory services in the UK.

Job Description

• Ability to produce Corporation tax computations and returns from a set of Company accounts
• Ability to deal with compliance for corporate groups and manage group relief claims
• Ability to handle R & D claims within the computations and returns
• Ability to deal with Overdrawn Directors Loan accounts
• Ability to communicate with the client on Corporation tax matters
• Ability to file a return, computations and attachments to HMRC
• Ability to research matters of a business tax nature independently and arrive at a conclusion that is up to scrutiny
• Work either in an office environment and interact with other staff members or work of a hybrid nature
• Ability to handle HMRC enquiries
• Ability to calculate Deferred tax positions
• P11d compliance (not essential)
• Knowledge of Associated companies

The Successful Applicant

A successful 'Corporate Tax Senior' should have:

• CTA qualification or actively studying (ATT or QBE candidates considered too)

What's on Offer

• Generous annual leave
• Hybrid working (2 days per week from home)
• Annual bonus
• Study contract for ATT/CTA (if applicable)

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Corporate Tax Senior Sittingbourne, England