Tax Compliance Officer (Corporate Tax) needed at Forvis Mazars Group

Duties and Responsibilities

• Gather and collate tax related information from the audit and accounting department & clients in order to complete the following corporate returns:
• ITR14
• IT14SD
• IRP6, 1st, 2nd and 3rd
• DTR01 and DTR02
• WT002 returns and reconciliations
• Prepare the ITR14, IT14SD returns and supporting documentation and IRP6 returns
• Prepare corporate tax computations and review computations prepared for tax compliance
• Reconciliation of assessments (include objections and appeals)
• Attend to all related Queries / Objections and Appeals, SARS queries, SARS objections and appeals(N00, NOA, ADR1)
• Apply for tax clearance certificates (Good standing and Tender) via SARS efiling
• Complete DWT returns (DTR01 & DTR02) as well as WT002 monthly , bi annual and annual returns
• Ensure quality control of the corporate returns by preparing a completed Corporate Check List when preparing returns for review
• Achieve the yearly KPI’s set out in the following areas:
• Productive hours
• Tax returns submitted / outstanding
• Fees billed
• WIP management
• Register clients for Income Tax with SARS (IT77C)
• Manage individual productivity by achieving the agreed productive hours

Minimum Requirements

• At least 1 – 3 years relevant tax compliance experience with specific emphasis on Corporate/Companies’ tax compliance
• Grade 12
• Tax or other relevant BCom qualification with Accounting 3 and Tax
• Workable knowledge of key elements of the Income Tax Act e.g. Capital Gains Tax, General Allowances and Special Allowances, etc.
• Experience SARS efiling
• Able to gather information, analyse problems and write reports
• Able to remain efficient when under pressure
• Deadlineorientated with minimum supervision required
• Able to plan, prioritise and organise workload and numerous client portfolios
• Solutionorientated and able to overcome setbacks
• Attention to detail is essential
• Client services excellence
• Integrity beyond reprieve