Tax Accountant

 International business with a strong reputation in a variety of sectors, particularly technology, shipping and real estate.
Looking for a..... Tax Accountant to work in their Basingstoke offices......

This role will see you managing and delivering Tax returns and dealing with compliance and queries from a varied portfolio including; multi-national corporations, public companies, professional partnerships, banks and financial institutions as well as private individuals, owner managed businesses and start-ups.

Your skills and Qualifications:

• Qualified ATT, ACA, ACCA or Qualified by experience from accountancy practice background.
• Personal tax experience, willingness to learn about other fields.
• Good communicator with all levels
• IT Literate proficient in excel reporting including LOOKUP formulas etc.
• Experience using CCH, IRIS tax software.
• High levels of confidentiality, discretion, and diplomacy

The role will involve:

• Support the UK and International Tax Manager in delivering all aspects of tax compliances in a timely manner.
• Preparation and maintenance of control schedules
• Computation of taxes due and dealing with any personal tax related issues including splitting liabilities; preparing banking instructions and supporting schedules in relation to payments, e.g. to HMRC; assistance with liaison with former partners and third party agents or advisers.
• Preparation of tax return database, including reconciliation of the tax liability position to individual tax returns, to record the progress and status of tax returns, to track information received to determine additional information needed.
• Assistance with the bi-annual tax payments to HMRC and the accounting thereof.
• Work closely with the Partnership Accountant to review tax reserves and input into the annual statement process.
• Contacting HMRC regarding partners’ tax affairs, making the disclosure and assisting with enquiries.
• Assistance with the preparation of the LLP tax computations and corporation tax return review for the operating businesses. This will include producing an analysis of the accounting entries for the tax computation, adjusted taxable profit calculations and capital allowance calculations.
• Checking payroll and P11D records prepared by external advisors to ensure it is correct and complete.
• Assistance with PSA calculation such as analysis of expenses.
• Assistance with VAT returns for the UK entities, review transactions to ensure VAT is accurately applied and claimed.
• Assistance with other taxation queries such as VAT, witholding tax, and IR35.