Tax Manager - US Multinational (Entertainment)

  • Location

    London, London

  • Sector:

    Corporate Tax

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Beth Henslow

  • Contact email:

    bethhenslow@puresearch.com

  • Job ref:

    BH230221_1614615412

  • Published:

    about 2 months ago

  • Expiry date:

    2021-03-31

  • Startdate:

    ASAP

  • Client:

    #

  • Lead the corporation tax compliance process for the UK group, including filing corporation tax returns, corporate interest restriction reporting and instalment payment calculations
  • Prepare year-end group reporting packs under US GAAP and ensuring all information is provided to the US team for annual US tax filings in respect of UK companies
  • Prepare the UK GAAP tax disclosures for inclusion in the UK statutory accounts
  • Involvement in all aspects of UK tax governance and risk management including SAO compliance and CCO legislation
  • Oversee all aspects of Tax Treaty requests and withholding tax filing obligations
  • Support finance and HR teams with Employer Compliance and tax matters, including the PAYE Settlement Agreement and Short Term Business Visitors
  • Manage Foreign Entertainer's Unit (FEU) interface between the business and HMRC, ensuring all filings are made on time
  • Handle direct tax audits for UK companies
  • Work in collaboration with VP International Tax to develop and implement tax plan for UK entities that will result in the continuous improvement in the UK effective income tax and cash tax rates. Tax planning activities to include transfer pricing analysis, tax impact of acquisitions, and tax analysis of on-going operations
  • Collaborate with the Indirect Tax Director on UK and international VAT matters as required
  • Provide tax support across the business and preparing internal tax advice as required
  • Assist with ad-hoc queries and projects as required