
Corporate Tax Senior
- Edinburgh
- Permanent
- Full-time
- Preparation and review of corporation tax computations
- Taking an active role in the management of key milestones, return and payment deadlines
- Corresponding with clients and HMRC
- Supporting Partners and Managers on the delivery of tax advisory assignments and planning projects including international tax, capital allowances, R&D tax relief and structuring advice
- Support in advising on a range of technical areas such as complex capital allowances claims, R&D tax relief, transfer pricing, Substantial Shareholdings Exemption, Controlled Foreign Companies, Corporate Interest Restriction, Withholding Tax and Double Taxation Relief, with the support of specialist colleagues where required
- Providing support in stand-alone tax advisory projects, including structuring acquisitions and disposals, transaction support and due diligence; and
- Support and guidance of an approachable senior management who will help you to achieve your long-term career goals
- Strong UK tax technical skills
- Ability to analyse tax technical queries and provide robust advice and solutions
- Project management skills, with the ability to plan and prioritise work, meet deadlines and monitor budgets
- Responsibility for the delivery and quality of work
- Excellent communication skills
- A clear client focus with a commitment to building strong client relationships
- Ability to work collaboratively in different teams
- Coaching and mentoring skills to develop other team members, and
- Willingness to learn with a keen desire to become involved in new areas and share knowledge.