Key areas:
- Completion of corporate tax returns and submission of relevant claims and elections for all UK entities (excluding insurance & capital division) using OneSource software.
- Dealing with US tax compliance on Federal / State tax enquiries.
- Preparing the tax governance framework.
- Support year-end and quarterly reporting
- Responsibility for operating Group Payment Arrangement;
- Resolving technical compliance matters, including technical analysis, drafting internal documentation and correspondence with internal and external stakeholders including HMRC;
- Deal with ad-hoc queries, transactions and projects.
- Preparing the VAT return for UK and Overseas entities.
- Covering employment taxes in relation to share schemes and PSA returns.
- Reviewing Transfer Pricing documents.