UK Corporation Tax SME

BDO LLP

Interim UK Corporate Tax / VAT Specialist
Contract Length: 3–6 months
Location: Fully Remote

Overview
We are seeking an experienced UK Corporate Tax and/or VAT professional to support a major tax compliance and review project for a large corporate group. Working under the oversight of an established in-house tax team, the successful candidate will assist with the review of historical tax filings and support ongoing compliance activities.

Key Responsibilities
  • Conduct a detailed review of historic UK Corporation Tax computations and submissions across a group of approximately 55–75 entities.
  • Identify and investigate potential issues, inconsistencies, or opportunities within prior-year tax computations and filings.
  • Assist with the preparation and review of annual UK Corporation Tax computations for the upcoming reporting cycle.
  • Prepare draft UK VAT computations and supporting schedules where required.
  • Work closely with the in-house tax team and finance stakeholders to ensure compliance with UK tax regulations.
  • Document findings and provide recommendations arising from the review process.

Skills & Experience
  • Strong UK Corporation Tax experience, ideally gained in practice or industry.
  • UK VAT compliance experience would be highly advantageous.
  • Experience preparing and reviewing complex tax computations for multi-entity groups.
  • Ability to work independently while collaborating effectively with internal stakeholders.
  • Strong analytical skills and attention to detail.
  • Excellent written and verbal communication skills.

Contract Details
  • 3–6 month engagement.
  • Fully remote working arrangement.
  • Opportunity to support a significant tax compliance and review project within a complex corporate environment.
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