Business Tax Assistant Manager/Manager
1 month ago
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
- Reviewing and managing a portfolio of business tax clients to ensure compliance requirements are met
- Preparing and/or reviewing tax provisions and tax notes under UK GAAP and IFRS for clients
- Preparing and/or reviewing deferred tax calculations
- Advising on corporation tax quarterly instalments
- Identifying and advising on large corporate and international tax issues such as SAO, Tax Strategy, BEPS Pillar II and CBCR
- 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
- 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.
- Managing and reviewing the preparation of P11Ds and PSAs
- Managing and reviewing the preparation of ERS and EMI returns
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