Associate Manager/Manager/Associate Director - International Corporate Tax - Real Estate

UK Corporate Tax (Real Estate) (AM/Manager/AD)

We are hiring for one of the management consulting firm.

Job Description:

- Good experience in working on UK real estate corporate tax, UK Tax, International Tax compliance and / or advisory assignments.

- Excellent exposure and understanding of concepts of international tax.

Desired/good to have attributes:

- UK Real Estate market experience

- Tax structuring - helping our clients to buy and sell properties in a tax efficient manner

- Working collaboratively with Partner and Director team to build relationships on key accounts

- International tax advice and due diligence services on cross-border transactions

- Participate in business development initiatives and proposal activity

- Tax compliance advising our clients about on-going tax requirements

- Setting up property funds including UK Real Estate Investment Trusts

- Excellent technical knowledge of International Tax concepts and emerging principals

- Sufficient technical knowledge of UK Tax to understand one or more specialized areas of work

- Deal with all general correspondence in a timely manner ensuring that clients have an effective and efficient service

- Having account management skills and nurturing good client relationships while providing technical updates to clients

- Being Responsible for preparing final draft of billing proposals for the relevant Director / Partner

- Complete all mandatory compliance training by the required deadline

- Ability to work under deadlines and demanding client conditions

- Good team player with strong interpersonal skills

- Excellent communication skills both verbal and written

- Demonstrates high professional ethics

- Strong critical thinking, analytical and decision-making skills

- Adaptable, willing to learn and comfortable working in a dynamic environment

- Self-starter, self-motivated, and able to work without frequent direct supervision

- Act as a team player and provide extended support to Director / Partner in meeting varied

business requirements.

Additionally, this role covers some below points which are checked by UK Team, not necessary to check on all the boxes but few are must to have which are highlighted:

Key concepts under the corporate interest restriction regime and apply these, including

- Compliance and admin requirements

- Impact of the PBIE election

- Debt cap

- Deminimis

- GRR and FRR and how to apply these

- Concept of a group

In addition to CIR, understanding other ways interest can be restricted, including:

- Late payment

- Anti hybrid

- Unallowable purpose

- TP

Understanding different RE structures, including:

- REITs

- UK vs non-UK companies for holding UK RE

- REITs

- JPUTs

- Partnerships

- Fund structures

NRCGT principles, including:

- Exemption and transparency elections application and consequences of making elections in relation to filings

- Scope of UK tax on gains for non-UK residents (including disposals of shares)

- Latent gains

- Concept of a UK property rich company

- Capital allowance principles

Concept of groups for gains and loss purposes, including:

- Group relief claims

- De grouping charges

- Nil gain nil loss principles

- Losses more widely, carry back, carry forward provisions, restriction on carry forward