Corporate Tax Manager
About Our Client
Our client is a leading professional services firm based in Bristol, renowned for their expertise in complex corporate tax matters. They advise a diverse portfolio of clients ranging from large multinational corporations to ambitious mid-market businesses across various sectors. The firm is recognized for its technical excellence, innovative tax solutions, and commitment to delivering exceptional client service.
The Opportunity
Due to significant growth in their corporate tax division, our client is seeking a highly technical Corporate Tax Manager to join their Bristol team. This role offers the opportunity to work on sophisticated tax matters for major corporate clients while advancing your career in a technically demanding and rewarding environment.
Key Responsibilities
Technical Corporate Tax Management
- Prepare and review complex corporation tax computations and returns
- Handle group relief claims, consortium relief, and loss utilization strategies
- Manage transfer pricing documentation and compliance requirements
- Advise on corporate restructuring, mergers, and acquisitions tax implications
- Deal with complex capital allowances claims and computations
- Handle international tax matters including CFC rules and hybrid mismatch regulations
Advanced Tax Planning
- Develop sophisticated tax planning strategies for corporate clients
- Advise on tax-efficient corporate structures and reorganizations
- Handle derivative and financial instruments taxation
- Provide guidance on intangible asset regimes and patent box planning
- Manage diverted profits tax and digital services tax compliance
- Advise on R&D tax credits and other corporate incentives
Technical Advisory Services
- Provide expert advice on complex technical tax issues
- Handle HMRC enquiries, disputes, and technical clearances
- Support clients through tax authority audits and investigations
- Conduct tax due diligence on corporate transactions
- Advise on VAT implications of complex corporate structures
- Deliver technical training to clients and internal teams
Client Relationship Management
- Manage relationships with key corporate clients
- Lead technical discussions and presentations
- Coordinate multi-disciplinary advisory teams
- Identify opportunities for additional technical services
- Maintain up-to-date knowledge of clients' business operations
Essential Requirements
Professional Qualifications
- CTA qualification essential
- ACA/ACCA qualification highly desirable
- 6-8 years of corporate tax experience in practice
- Demonstrable expertise in complex corporate tax matters
Technical Expertise
- Expert knowledge of UK corporation tax legislation and case law
- Deep understanding of group taxation and consortium relief rules
- Extensive experience with transfer pricing rules and documentation
- Strong knowledge of international tax provisions (CFC, transfer pricing, DTTs)
- Experience with corporate restructuring and M&A tax advice
- Advanced understanding of capital allowances and intangible asset regimes
