In-House Partnership Tax Accountant
Working within the Central In-House Tax Team of an international law firm in Sheffield, you will assist the International Tax Manager and Director in partnership and corporation tax. Day to day responsibilities will include:
Partnership Taxation:
The preparation of the income tax computation including:
- Review and analyse year-end accounts.
- Analyse general ledger accounts in detail.
- Obtain all necessary backup documentation for files.
The preparation of the capital allowances computation including
- Review and analyse fixed asset movements.
- Analyse movements into relevant categories of expenditure and obtain all necessary backup documentation for files.
- Reconcile all movements to the notes in the final accounts.
- Prepare schedules for QS reports.
The preparation of income tax computations for each non trading LLP.
Corporation Tax:
The preparation of corporation tax computations for four UK companies.
Calculate payments on account each quarter and any balancing payment on finalisation.
Calculate UK-UK transfer pricing adjustment.
Prepare tax accounting notes for inclusion in the statutory accounts.
Convert accounts and computations in to iXBRL format using CCH software.
Prepare and submit corporate tax returns.
Responding to Inspector's queries when applicable.
Process UK tax residency certificate requests and process and reclaim Irish WHT.
Assist in the preparation of the monthly management report.
Manage tax issues for Partners working overseas.
This would suit an ACA or CTA qualified Tax Advisor, who is keen work in a high profile in-house tax team.
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