Corporate Tax Senior

Corporate Tax Senior / Business Tax Senior - SUPERB ROLE

McGinnis Loy Associates is proud to be working with a Top Accounting Firm who are looking to strengthen their Tax team and recruit a Corporate Tax Senior for their growing offices in North London. Providing pro-active tax compliance and advisory services to a wide range of corporate businesses in various industry sectors including OMB’s, key deliverables for the role include:

• Responsible for your own portfolio of clients and management of the compliance cycle

• Review of work undertaken by junior members of staff and providing coaching support

• Reviewing corporation tax computations, finalising and submitting company tax returns

• Assisting the audit department in calculating tax provisions in accounts

• Preparation of tax computations and returns for sole traders and partnerships

• Preparation of tax returns for company directors and partners

• Drafting correspondence with clients and liaising with HMRC

• Capital allowance reviews, research & development reviews

• Preparation of capital gains tax computations

• Claims for relief under EIS and VCTs, and dealing with the relevant elections

• Preparation/review of P11Ds, ERS, non-resident landlord and ATED returns

• Providing support in advising clients on tax planning opportunities including on EIS and rec...