Job Description
We are looking for a Senior Tax Analyst to join our team. The successful candidate will actively
prepare and assist with the group’s tax affairs, the individual will build good working relationships
and ensure all Tax Returns and payments are completed accurately and on time.
Key Accountabilities
- Corporation tax return (P&L analysis, Capital allowances review, RDEC claim)
- Corporation tax payments
- Ensuring corporate withholding tax certificate and DTA certificates are completed as appropriate
- Completion of the local and actual tax and deferred tax balances for the Financial Reporting Team.
- Support with SAO documentation, group notifications and submissions (CBCR/CIR), as required
- Preparation with the PAYE Settlement Agreement and P11d reviews as appropriate
- Completion of the monthly and quarterly VAT returns
- Completion of overseas VAT returns
- Review of customs data and support with customs queries
- Timely completion of the non-resident performer WHT returns for all applicable countries
- Ensure all payments withheld correctly and paid on time to the appropriate tax authorities
- Manage all communications with HMRC and any other Tax Authorities, including co-ordination of Inspections