Senior Manager Corporate Tax

Posted 18 April by MorganWeston
Featured

Our client is written about as an award winning firm and recognised as a dynamic, fast growing organisation with a diverse client base of subsidiaries of multi-national companies. They are also currently expanding into the US market (inbound).

Due to continued growth, they have a vacancy for a versatile and experienced corporate tax senior manager, based at their office on the outskirts of Nottingham, easily accessible for many locations.

This is a hands-on role, which represents a fantastic opportunity for someone looking for a change in their career, especially for someone seeking to expand their experience in dealing with international tax aspects.

The ideal candidate has the following experience

  • Sound corporate tax compliance experience. Experience of using IRIS an advantage
  • Managing the corporate tax compliance portfolio, including review of corporate tax returns prepared by other members of the team
  • Experience of capital allowance claims: preparation of reports to back up the claim, particularly in the renewable energy sector
  • Advising inbound companies regarding transfer pricing from the UK perspective
  • Advising inbound companies regarding UK permanent establishments (PE): analysing information to establish if and when a PE has arisen. Dealing with registration of the PE with the authorities, managing the preparation and submission of relevant tax returns
  • SSE claims
  • Applications for treaty relief from withholding taxes on interest and royalty payments.
  • Claiming treaty exemption from corporation tax obligations
  • Construction Industry Scheme advisory
  • Review of tax clauses in legal agreements
  • Due diligence

Other skills and abilities

  • Ability to work as part of a multi-disciplinary team
  • Strong attention to detail
  • Ability to manage a variety of tasks simultaneously
  • Ability to work independently and take initiative with minimum supervision
  • Ability to identify issues and find solutions

Job Description

  • Managing the corporate tax portfolio
  • Managing the portfolio of applications for treaty relief from withholding taxes on interest and royalty payments, including identification of when these are required
  • Working closely with the director on advisory work, covering aspects such as:
    • Transfer Pricing
    • Permanent Establishments
    • Capital Allowance claims
    • Claiming treaty exemption from UK corporate tax obligations
    • Review of tax clauses in legal contracts
    • Due diligence work
    • Developing the services to US inbound businesses and individuals
    • General advisory work, as required
  • Supervision of junior staff/trainees
  • Other adhoc tasks as required by the director

WORKING HOURS

The working hours are 37.5 hours (pro-rated) per week, excluding meal breaks. Family friendly working hours, which are flexible across the week.

ANNUAL LEAVE

28 days per year (pro-rated), plus statutory holidays.

SALARY

Salary dependant on experience and qualification.

+ £100pm DIS/Life Insurance payment

+ Plus £100pm private health insurance payment

+ Free on-site parking.

Family friendly working hours.

Study support for ADIT (Advanced Diploma in International Taxation) considered, depending on circumstances.

Required skills

  • Corporate Tax
  • International Tax
  • Tax
  • Business Tax Planning
  • Tax Managers

Application question

Have you got a recognised Accountancy and or Tax Qualification?

Reference: 37797081

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