Corporate Tax Manager

The Corporate Tax Manager role is responsible for:Corporation tax business partnering

• Build and maintain relationships with various stakeholders (various finance teams, legal, company secretarial, third party outsourcers etc)
• Assist on the resolution of ad hoc queries and day-to-day issues raised by the business and provide relevant and practical advice promptly
• Collaborate with finance and project teams on various tax and commercial projects
• Support the finance and company secretarial teams in entity rationalisation projects

Corporation tax compliance and reporting

• Preparation of the Group quarterly tax provision calculations using Longview.
• Review local statutory accounts tax disclosures prepared by the outsourced provider.
• Oversee the preparation of the annual tax computations and returns by outsourced providers
• Assist in the preparation of out of scope work feeding into the tax computations such as chargeable gains calculations, deductibility of expenditure, RDEC and patent box calculations, and any necessary transfer pricing adjustments
• Collaborate with the Tax Senior Manager and the outsourced provider in performing the CFC review.
• Support the Tax Senior Manager and Director with the SAO review and controls
• WHT compliance - manage the process of obtaining a high volume of certificates of residency and other regulatory forms for overseas teams, as required, to benefit from double tax treaty reliefs and ensure inter-company payments/receipts can be made promptly.

UK and Ireland Group Tax Data

• Manage the Group Payment Arrangement and calculate corporation tax payments on account. Monitor and update the tax payment database. Liaise with HMRC and ROS on company tax balances, repayments, reallocations and any ad hoc queries.
• Calculate and prepare journals for annual prior year adjustments, along with charges for payment of group relief.
• Calculate cash tax forecasts, as requested by various stakeholders in the business.
• Perform tax balance sheet reviews to ensure prior year adjustments, payments to HMRC and charges for group relief are reflected correctly in each entity's balance sheet.