A well known International Company with over 1000 stores globally is seeking a Dutch Tax Supervisor based in Nottingham. In this role the successful candidate will ensure corporate compliance obligations are met for corporation tax, VAT and wage tax, review, update and communicate tax related policies in accordance with up to date legislation, update tax team in Guernsey with changing legislation affecting corporate tax, VAT and employment taxes.
Key Responsibilities will include:
Strategy
- Liaise with Dutch Tax Authorities on aspects of Corporate Tax, VAT and Employment taxes, including compliance reviews.
- Liaise with external financial advisers and the tax team in Guernsey.
- Keep up to date with legislation and procedures dealing with corporation tax, VAT and cross border supplies.
- Review and continually improve processes in meeting compliance obligations for VAT, Corporate Tax and Wage Tax.
- Provide technical support in corporate policy making, in particular, distributions, status and expenses.
- Review and update expense policy with Payroll Direct and Employment services team in Guernsey on annual basis
- Be primary tax / benefits liaison person for all Dutch stores in clarifying and communication policies and procedures.
- Review and update petty cash policy according to legislation and working practice. Compliance
- Ensure accurate expenses and benefits data passed to Payroll Direct on a timely basis.
- Review stores petty cash expenses in line with petty cash policy and legislation.
- Ensure all company car data provided to Payroll Direct on a timely basis.
- Ensure details of unusual bonus payments passed to Payroll Direct (Introduce a friend).
- Prepare, submit and deal with administration for a Dutch unity VAT return.
- Prepare Dutch tax provisions and computations including tax accounts for current and deferred tax for all Dutch companies.
- Submit tax computations and returns to Dutch tax authorities.
- Arrange payment of corporation tax.
- Deal with queries from Dutch tax authorities on corporate tax and VAT issues.
Essential Skills
Dutch/English speaking
Experience qualifications in Dutch Tax
Good communication skills
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