Interim Tax Analyst
12 month contract starting January 2021
£350 day rate (PAYE)
UK Tax Compliance
- Preparation and submission of twice yearly PRT returns.
- Preparation and submission of the UKBU Corporation Tax returns.
- Calculation of UK tax payments and receipts
- Preparation and submission of monthly VAT returns.
- Preparation and submission of quarterly WHT returns
- Preparation and submission of annual schedule 23 return
- Assisting with all HMRC tax enquiries and correspondence.
UK Tax Reporting
- Preparing monthly tax reporting computations
- Preparing mid-year and full year tax provisions and disclosures for group accounts and liaising with the group auditors.
- Assisting in the preparation of deferred tax and long term economic models
UK Tax Advisory
- Providing VAT advice and to ensure VAT is correctly applied and recovered.
- Assisting UK Tax Manager and Group Tax Manager with advisory projects with the wider business including the Business Development, Legal and Contracts and Procurement teams.
Contact Georgia Luxton to discuss to be considered; / 02074294441