Corporation tax

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


Carried out corporation tax related tasks.


  • 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