Tax Manager – Property Company

Taylor Hawkes Ltd

Job Summary:

Supervise and review all functions in relation to Corporation Tax compliance for the group companies including preparation and submission of entity and group-wide annual filings alongside the other Tax Manager. Support the Director of Tax on internal advisory work and co-manage the team alongside the other Managers and Director of Tax. Supervise and review returns prepared for other taxes including ATED, and SDLT from time to time. Support on ad-hoc transactions and advisory projects.

Main Responsibilities:

1. Project manage the CT compliance process, to ensure timely submission of all returns (CT and other).

2. Review partnership and corporation tax returns prepared by team members, and prepare some more complex tax returns directly.

3. Review entity and consolidated financial statements and related tax disclosures.

4. Review/prepare group relief matrix, REIT financial statements, review PID tax deductions and review Forms R185.

5. Prepare and review calculations for returns under the corporate interest restriction legislation, and liaise with external advisors.

6. Manage and review transfer pricing calculations for the returns

7. Prepare and review schedules for quarterly reporting to shareholders e.g. capital allowances and losses, and ongoing tax risks.

8. Manage tax elements of the audit process.

9. Manage SAO compliance and associated matters

10. Review quarterly tax forecasts and manage tax payments alongside PID requirements.

11. Prepare SDLT returns (generally these are straightforward, complex returns are usually prepared by third party advisors)

12. Review ATED, and others as necessary

13. Develop close working relationships with other departments, in particular Treasury, Legal and Accounts

14. Keep up to date technically, attend courses as appropriate.