• Prepare and review UK Corporation Tax returns (CT600) and computations, including iXBRL tagging, and file them with HMRC to deadline.
• Address capital allowances, tax adjustments to the accounts, loss and group relief, and Research & Development claims where relevant.
• Manage Corporation Tax payment deadlines, including Quarterly Instalment Payments for larger companies.
• Prepare and review VAT returns under Making Tax Digital (MTD) and file them with HMRC to deadline.
• Manage VAT registrations and de-registrations, and advise on schemes and treatments, including flat-rate, partial exemption, and place-of-supply and cross-border matters.
• Manage VAT deadlines, payments and reconciliations across the client portfolio.
• Prepare and review statutory accounts under UK GAAP (FRS 102 / FRS 105) and management accounts in support of the tax work.
• Support Companies House filings, including annual accounts and the confirmation statement, and maintain statutory records.
Business Development Support
• Provide technical tax input to the sales process, including scoping client requirements, estimating effort and supporting proposals and pricing.
• Represent the tax function in client and prospective-client meetings, presenting GoGlobal’s UK capability accurately and credibly.
• Identify opportunities to extend GoGlobal services (entity management, payroll, accounting and Employer of Record) within the client portfolio.
• Contribute to service documentation, scoping templates and technical guidance for UK tax.
Client Relationship and Advisory
• Manage the relationships within an assigned client portfolio and provide proactive, practical UK tax and accounting advice.
• Resolve client queries and issues promptly, and communicate technical matters clearly and commercially.
HMRC, Controls and Quality
• Manage HMRC correspondence, agent authorisations (form 64-8), enquiries and filing calendars.
• Apply four-eyes review, GoGlobal internal controls and data-protection standards, and operate within anti-money-laundering requirements and HMRC’s Standard for Agents.
Key Performance Indicators
• Corporation Tax, VAT and statutory-accounts filings completed accurately and on time, with no missed HMRC or Companies House deadlines.
• Contribution to business development, measured through proposals supported and new or extended work won.
• Client satisfaction and retention across the portfolio.
• Turnaround times and quality of work, including levels of rework.