In House Tax Manager

As In House Tax Manager your responsibilities will include, but not be restricted to:

• Preparation and review of annual tax computations and returns for all UK entities including group-level returns such as the corporate interest restriction calculations and Country by Country Reporting. Ensuring timely submission to HMRC.
• Fixed asset tax analysis to maximise capital allowance and RDA claims.
• Work on Patent Box and R & D claims as required.
• Technical analysis and correspondence to support communications with HMRC
• Preparation of tax provisions and tax notes to be included in annual group accounts and individual entity accounts. Assisting with queries from group auditors and sundry ad hoc reporting queries.
• Assistance in forecasting group tax payments on account and tax provisions included in group business planning forecasts.
• Transfer pricing - assistance in preparing intra group transfer pricing documentation.
• Assisting with Senior Accounting Officer administration to achieve ongoing compliance.
• Review of tax submissions (VAT, CCL, Landfill Tax, Excise duty rebate).
• Support department management team with M & A projects
• Ad hoc tax projects to support both Group and business unit needs, including payroll, VAT and other indirect taxes.