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As an Interim Corporate Tax Manager, you will have the opportunity to join a multinational media & entertainment company on a 12 month FTC, focusing on Corporate Tax Reporting and Compliance.

Key Responsibilities:

Reporting:

• Preparation/review of quarterly and annual US GAAP tax reporting
• Prepare and maintain tax calculation templates
• Monitor variances between the tax provision and tax return for international businesses
• Liaise with finance contacts and external service providers
• Review and update business models (forecast financial models)
• Preparation/analysis of group summaries by business line and by territory
• Review of inter-company royalty calculations

Compliance:

• Assisting with the UK tax compliance process for all entities, including preparation/review of accounts provisions, tax disclosures and UK tax returns
• Allocation of UK group losses and calculation of quarterly installment payments
• Review and understanding of differences between US and UK GAAP
• Dealing with HMRC correspondence, notices, etc. and following up as appropriate
• Coordination and review of the outsourced International tax compliance in respect of all entities worldwide
• Populating and monitoring the entity obligation tracking tool and internal tax return library
• Withholding Tax administration - preparation of clearance forms and request of residency certifications
• Dispute resolution in respect of customer WHT deductions

General:

• Ad-hoc project work including
• co-ordination with the other tax teams on group tax matters
• assistance with tax audits
• transfer pricing implementation
• entity eliminations
• group structuring
• dividend and repatriation planning
• R&D tax credits
• Property transactions

• Assist in development of electronic tools to maximise efficiency's in tax processes