Tax Manager

Isle of Man
Permanent
Our Client is looking for a Tax Manager to join their team.
 
Key Responsibilities:
  • Act as UK tax sense checker in relation to investments, distributions, dividends and other payments as they relate to HMRC
  • Preparation of in-house policies and procedures relating to UK tax
  • Undertake tax reviews of companies and trusts
  • Economic Substance Requirements - control and monitoring
  • iXBRL tagging of financial statements needed for submission of UK Corporation Tax returns
 
Key Skills & Experience:
  • Ability to calculate tax due in relation to company and trust structures
  • Good knowledge of allowable deductions in relation to tax calculations relating to the above returns
  • Ability to liaise and correspond with HMRC in respect of the submission of the above returns along with knowledge of the various penalties and interests for late submissions and ability to negotiate with HMRC in respect of the same
  • Knowledge of accounting and bookkeeping - Desirable
  • Ability to calculate and file with HMRC the Principle Charges relating to IHT along with Entry and Exit Charges for discretionary trusts
  • Ability to calculate income and gains pools for discretionary trusts
  • Good knowledge of transfer of assets abroad rules, management and control rules and have the ability to apply these to real company and trust situations and make disclosures where necessary
  • Ability to correspond and negotiate with HMRC with full knowledge of HMRC regulations relating to late filing, penalties and interest
  • Preparation of in-house policies and procedures relating to UK tax
  • Undertake tax reviews of companies and trusts
  • Economic Substance Requirements - control and monitoring
 
Your specialist: Sally Fenton
Quote job ref: 9112

Hi, I'm Sally and this is one of the job roles I am looking after for this super business. If this job is of interest for you, please submit your CV and we will come back to you to arrange the next staging.