Description
This is a great opportunity for a Corporate Tax Advisor keen to join an ethical bank based in Manchester.
Responsibilities/Duties
- Roll forward year end schedules
- Calculate prior year adjustment for Bank plc (movement between 2016 accounts and submission)
- Calculate prior year adjustment for all subsidiaries
- Reconcile group relief payments for prior years based on submission
- GRD: Obtain info from tCG, review, challenge, update model, consider volatility for critical judegment and prepare KJF paper
- Calculate any current tax provision
- Calculate deferred tax provisions, considering offset of DTAs and p&l and reserve movements
- Prepare proof of tax
- Obtain info from shareholders to determine if anti hybrid legislation impacts Bank
- Consider tax effect of any prior year restatements if required
- Draft tax notes for accounts and update critical judgements
- Prepare year end journals at group and entity basis
- Prepare deferred tax analysis for reg capital team
- Draft technical papers for EY as required
- Assist EY walk through
- Deal with EY queries
- Meetings with EY
- Prepare tax provisions and accounts notes for subsidiaries (with low materiality)
- Review KJF papers, provide tax comments and attend meetings
- Review APF papers, provide tax comments and attend meetings
- Draft any required AC papers
Other
- Reconcile multiple current tax and deferred tax accounts
- Progress PAYE Settlement Agreement preparation to avoid serious backlog
- Prepare and submit quarterly CT61 return
- Prepare and submit Irish stamp duty return
- Support liquidations - both for companies in liquidation which require tax returns and proposed liquidations
- Progress HMRC enquiry on Phoenix transactions
- Progress R&D claims for 2 and 2017
- Resolve tCG query around £2.5m payment for group relief
- Update Alphatax corporation tax software
- Prepare for and attend HMRC relationship calls
- RCSA activities - open actions, healthchecks, KRIs etc
- Project support as required
- Deferred tax forecasting as required