Tax Compliance Specialist FTC

7 days ago

Leicester, Leicester, United Kingdom Goodman Masson Full time
Job Summary

We are seeking a highly skilled Tax Manager to join our team at Goodman Masson. As a pivotal member of our tax team, you will report directly to the UK and Irish Head of Tax, undertaking a key role in respect of the group's Corporation Tax and VAT compliance, tax reporting, tax saving initiatives and managing business tax queries.

Key Responsibilities
  • Corporation Tax Compliance: Ongoing monthly collation and analysis of financial data to enable accurate and timely production of the Corporation Tax returns for the UK group.
  • VAT Compliance: Completion of the quarterly VAT returns for final review and sign off by the Head of Tax and to include quarterly VAT reconciliations.
  • Transfer Pricing: Preparation and maintenance of the UK and Ireland's transfer pricing local file documentation.
  • Senior Accounting Officer: Managing the Senior Accounting Officer provisions and annual sign off.
  • CFC Analysis: Managing the UK group's CFC analysis and reporting obligation.
  • Tax Stakeholder Management: Close collaboration with all key internal and external tax stakeholders to ensure the UK and Ireland are compliant with relevant tax legislation and local laws and regulations.
  • Statutory Accounts: Support with the tax workings for the statutory accounts and conversion to iXBRL for the purpose of the corporation tax filings.
  • Group Reorganisations: Assist with on-going group reorganisations and future mergers and acquisitions.
  • Financial Accounting Support: Support the Financial Accounting team with any reporting requirements as and when workload dictates.
  • Documentation Management: Management of documentation of all UKI systems, processes and controls in relation to Corporation tax, VAT and other tax and accounting processes.
  • PSA Filing: Preparation of the group's UK PSA filing.
Requirements
  • UK Corporate Tax Legislation: Good knowledge of UK Corporate Tax legislation.
  • Tax Experience: A background of working in tax and the wider finance function in industry.
  • Corporation Tax and VAT: Experience of Corporation Tax and VAT compliance is essential as the two key areas work will be corporation tax and VAT.
  • Allowable Expenses: Knowledge of allowable and disallowable expenses for the purpose of corporation tax deductions.
  • Corporate Capital Allowances: Knowledge of corporate capital allowance rules.
  • VAT Place of Supply: Knowledge of VAT place of supply rules for services - In particular, Freight transport in accordance with VAT notice 744B.

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