*Fully Remote* In-house Corporate Tax Specialist | London, UK | Remote

Morgan McKinley; London; Remote; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Corporate Tax Specialist to join their fully remote UK Tax team. In this pivotal role, you will support a diverse portfolio of companies by preparing corporate tax computations, filing returns, and addressing technical tax issues. You will engage with HMRC and collaborate with international tax colleagues on various matters. This opportunity is ideal for someone passionate about advancing their career in a large, complex commercial environment, bringing essential UK corporate tax skills and a desire to learn and grow within a dynamic team.

Qualifications

• Strong UK corporate tax technical skills are essential.
• Experience with transfer pricing documentation is advantageous.

Responsibilities

• Prepare UK corporate tax computations and file returns.
• Assist with year-end and quarterly reporting under IFRS.

Skills

UK Corporate Tax Compliance

Transfer Pricing Documentation

IFRS Reporting

Advanced MS Excel

Education

ACA/ACCA/ICAS and/or CTA qualified

Tools

OneSource Tax Provision

Transfer Pricing Manager

Job description

***Fully Remote*** In-house Corporate Tax Specialist

This is a fully remote role that can consider candidates working anywhere in the UK.

This large and complex global organisation is recruiting for a Corporate Tax Specialist to join their UK Tax team. You will report directly to the Head of UK Corporation Tax as part of a team of individuals managing UK corporate tax compliance and local file transfer pricing documentation for the UK portfolio of companies. You will be part of a wider UK tax team of 15 people.

The key responsibilities include:

1. Providing corporate tax support to a portfolio of group companies: preparing UK corporate tax computations, filing returns, producing tax disclosures for statutory accounts, and addressing tax technical issues.
2. Preparing local file transfer pricing documentation using the Group's Transfer Pricing Manager software, aligning with transfer pricing policies.
3. Assisting with the Group's year-end and quarterly reporting under IFRS and conducting Prior Year Adjustment calculations using ONESOURCE Tax Provision.
4. Reviewing the UK Group's CFC position, implementing process improvements, and managing claims and elections.
5. Liaising with HMRC on issues and responding promptly to queries.
6. Collaborating with tax colleagues worldwide on withholding tax issues, residency certificates, US tax forms, and other international matters.

Candidates should be ACA/ACCA/ICAS and/or CTA qualified. Enthusiasm for developing a career in a large, complex commercial organisation and strong UK corporate tax technical skills are essential. Experience with transfer pricing documentation and familiarity with OneSource products (Corporate Tax, Tax Provision, General Ledger Manager), along with advanced MS Excel skills, would be advantageous.

Morgan McKinley is a global talent services provider offering comprehensive solutions to meet the needs of employers and jobseekers worldwide.

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