Results-oriented Analyst skillful in managing and breaking down large volumes of information. Proactive at heading off issues in operations, workflow and production by uncovering trends affecting business success.
Operational Tax compliance :
- The Key Point of contact for the business on operational tax matters
- QDD And QI related matters including associate US Tax filings (1042, 1042-S, 1099, 945,871m, 7004, 8809)
- Financial transaction taxes
- ISA reporting
- BBSI reporting
- International withholding tax requirements
Corporate Tax :
- Preparing tax accounting calculations and disclosures for subsidiary accounts including current and deferred tax reconciliations
- Corresponding with UK and overseas tax authorities
- Preparation and maintenance of transfer pricing documentation and policies
- Assist with the preparation of UK tax returns, including supporting Patent Box and RDEC claims.
Transfer Pricing