Partnership Tax Manager

ACCA Careers; Gatwick; Hybride; GBP 80 000 - 90 000; Plein temps

Avantages offerts par ce poste

Hybrid working

Competitive salary

Benefits package

Cash allowance

Résumé du poste

ACCA Careers in Gatwick is seeking a Partnership Tax Manager to lead the preparation and review of partnership tax computations, allocations, and capital gains in line with partner agreements.

You will analyse monthly reports for disallowable expenses, review LLP returns, liaise with HMRC, advise on international tax issues, and manage tax governance, with a hybrid working arrangement.

Qualifications

• ACA/ACCA/CTA qualified or equivalent.
• Strong written and verbal communication skills.
• Good planning and time management.
• Experience with Alphatax or CCH Personal Tax software helpful.
• Proficient Excel knowledge.

Responsabilités

• Review and approve partnership tax computations, including profit allocations, investment income and capital gains.
• Analyse monthly financial reports to identify disallowable expenses.
• Review fixed asset records and prepare capital allowance calculations.
• Review and approve LLP partnership tax returns.
• Maintain tax models to calculate partner liabilities and deferred tax provisions.
• Provide tax compliance support and advice to partners on personal tax matters.
• Advise on international tax issues and cross-border tax recoveries.
• Manage payments on account reviews and correspondence with partners and HMRC.
• Act as liaison with HMRC on partnership tax matters.
• Promote responsible tax practices and continuous improvement of tax operations.

Connaissances

Communication

Planning & time management

Tax software knowledge

Excel

Formation

ACA/ACCA/CTA

Outils

Alphatax

CCH Personal Tax

Macros/VBA

Description du poste

Client Details

Our client is a thriving, top 10 accountancy firm in Gatwick.

Description

• Review and approve partnership tax computations, including taxable profit allocations, investment income, and capital gains in line with partnership agreements.
• Analyse monthly financial reports to identify and track disallowable expenses.
• Review fixed asset records and prepare capital allowance calculations.
• Review and approve LLP partnership tax returns.
• Maintain tax models to calculate partner tax liabilities and deferred tax provisions.
• Provide tax compliance support and advice to partners on personal tax matters.
• Prepare partner tax payment forecasts and supporting information for personal tax return completion, including updates to provisional estimates.
• Manage payments on account reviews, reduction claims, and correspondence with partners and HMRC.
• Act as the primary liaison with HMRC on partnership tax matters.
• Advise on international tax issues, including withholding tax mitigation, double tax treaty claims, certificates of residence, and cross-border tax recoveries.
• Support tax governance activities, including regulatory reviews, SAO compliance, BRR readiness, and maintenance of tax controls.
• Promote the organisation's tax strategy through responsible tax practices and continuous improvement of tax operations.

A Successful Partnership Tax Manager Should Have

• Professional qualifications such as ACA, ACCA, or CTA.
• Good communication skills both written and verbal.
• Good planning and time management.
• Experience with either Alphatax or CCH Personal Tax software would be of assistance.
• A good knowledge of Excel.
• Experience with macros/VBA would be helpful, but not essential.

Job Offer

• Competitive salary ranging from £80,000 to £90,000 (might be some flexibility)
• Permanent role with opportunities for professional growth.
• Comprehensive benefits package (details available upon request).
• Cash allowance.
• Hybrid working.