I am currently sourcing an interim UK Head of Tax to come into an exciting Financial Services organisation on a 6-month FTC. This is a mixed roll covering UK corporate tax compliance and wider responsibilities across VAT and Transfer Pricing.
Key Responsibilities
* Reviewing all UK tax returns prior to submission to HMRC
* Managing the relationship between Tradition and HMRC including regular meetings and calls with the CCM
* Reviewing transfer pricing policies and documentation
* Advising on the tax implications of business changes e.g. new business lines, establishment of overseas entities, restructurings and new initiatives
* Advising on the impact of new taxes or changes in tax legislation or practice
* Managing tax risk including maintenance of documentation and controls
* Presenting to the Board/Audit Committee/London Executive on the UK tax strategy and key tax issues
* Providing tax support to international businesses
* Liaising with HR and Payroll on employment tax issues
* Liaison with external auditors and tax advisers