Corporate Tax Advisor

Lancashire  ‐ Onsite
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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

Start date
n.a
From
Pontoon
Published at
03.01.2018
Project ID:
1477366
Contract type
Freelance
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