Corporation tax

Company or Client – Various (turnover ranging from £200k – £100m)
Trading activity – Various

What?

Carried out corporation tax related tasks.

How?

• Prepare corporate tax computations and returns
• Review corporate tax computations and return
• Manage election process
• Manage deadline process
• Plan, prepare and carry out client meetings
• Deal with HMRC correspondence including responding to enquiries
• Carry out data analysis and prepare tax schedules
• Research technical issues and draft letters of advice
• Provide corporation tax advice
• Provide tax planning advice
• Manage group tax maximization schedule for large groups