Senior Tax Manager (In-House VAT)
- Employer
- KPMG
- Location
- Watford, UK
- Salary
- Competitive
- Closing date
- Nov 12, 2019
View more
- Job Role
- Tax Compliance
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reviewing and overseeing the completion and submission of approximately 40 compliance returns per year for the UK VAT group and other UK entities, including quarterly VAT returns, EC Sales listings for services and goods, Intrastat trade statistical reports, and MOSS returns. Providing the business with timely VAT advice and guidance via a dedicated internal VAT Helpline - both orally and written Working with overseas tax advisors to obtain advice and ensure the accurate and timely filing of overseas indirect tax returns Managing and updating (where applicable) the annual partial exemption and Capital Goods Scheme review and input tax adjustments in line with the method agreed with HMRC. Working with internal teams such as legal, procurement, finance to ensure that KPMG UK's systems, processes, procedures and reporting remain compliant with existing VAT rules. Keeping up to date on relevant VAT tribunal decisions and assessing impact to the business and training.
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