The Business Tax Assistant Manager/Manager is a vital role in a professional services department, focusing on delivering excellent tax services to clients and demonstrating a deep understanding of business tax.
Client Details
We are delighted to be supporting a rapidly growing, top 25 accountancy practice in Woking with their recruitment of a Business Tax Manager/Assistant Manager
Description
1. Reviewing and managing a portfolio of business tax clients to ensure compliance requirements are met
2. Preparing and/or reviewing tax provisions and tax notes under UK GAAP and IFRS for clients
3. Preparing and/or reviewing deferred tax calculations
4. Advising on corporation tax quarterly instalments
5. Identifying and advising on large corporate and international tax issues such as SAO, Tax Strategy, BEPS Pillar II and CBCR
6. Advising and assisting OMBs in respect of their business and tax requirements for example succession planning, remuneration planning, timing of capital expenditure and capital allowances planning
7. Advising and supporting entrepreneurial businesses throughout their lifecycle including determining the right business structure, incentivising staff, growing internationally, and building and protecting value for the shareholders.
8. Managing and reviewing the preparation of P11Ds and PSAs
9. Managing and reviewing the preparation of ERS and EMI returns