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AM - UK Corporation Tax

AM - UK Corporation Tax

0 years

|

0 Lacs

Kochi Kerala India

Posted:1 week ago| Platform:

Apply

Skills Required

audit pricing analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Preparation of UK Corporation Tax computations using Alphatax software.
Preparation of tax provisions (current and deferred taxes) for inclusion in standalone company accounts.
Supporting with the preparation of the year-end group tax audit process.
Rolling forward of transfer pricing files (master file, local files etc).
Researching tax technical positions across corporation tax and employment taxes (mainly UK focused but may stretch to Ireland, Crown Dependencies etc).
Preparation of UK PAYE Settlement Agreement.
Undertaking analysis of legal & professional fees (for UK corporation tax returns)

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