UK Tax Manager

Recruiter
The Consultancy Group
Location
Farringdon
Posted
12 Jan 2018
Closes
18 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently recruiting a Tax Manager to join a leading media organisation on a 12 month FTC. This role will assist the tax compliance and reporting of UK group entities.

CT Compliance

  • Preparation and submission of CT returns to HMRC
  • Full review of cross-border transactions to ensure Transfer Pricing compliance
  • Annual DPT / Permanent Establishment / CFC and residence review
  • Payment of CT to HMRC

US tax reporting

  • Preparation and submission of quarterly taxpacks
  • Review of any Uncertain Tax Positions for Zone division
  • Calculation of Valuation Allowances against Deferred Tax Assets with back-up

Project work - assist/ report to UK Senior Tax Manager with:

  • Tax implications of potential acquisitions / disposals
  • Tax implications of entity rationalization and liquidations
  • Continued work on the effect of BEPS on group
  • Coordination of Country by Country reporting