Compliance Tax Specialist

6 days ago


Alton, Hampshire, United Kingdom Live Nation Entertainment, Inc. Full time
Job Summary

Live Nation Entertainment, Inc. is seeking a highly skilled Compliance Tax Manager to join our in-house Direct Tax team. This is a 6-month fixed-term contract position that will support us during our key compliance season.

Role Description

We are looking for a corporate tax compliance specialist who is keen to apply their skills and experience within the live music industry. The successful candidate will be responsible for the preparation and filing of corporation tax returns, US quarterly reporting, and year-end reporting requirements. They will also liaise with external auditors and our US corporate tax team.

Key Responsibilities
  • Preparation and filing of corporation tax returns by the filing deadline
  • US quarterly reporting and year-end reporting requirements
  • Liaison with external auditors and our US corporate tax team
  • Preparation of CT600 and supporting calculations for submission to HMRC
  • Review of tax computations and accounts provision for several Group companies where tax is outsourced
  • Quarterly Group tax reporting to US head office
  • Liaison with external auditors and HMRC on various tax queries and enquiries
Requirements
  • CTA and/or ACA qualification (or equivalent)
  • Previous in-house tax experience
  • Fast learner to adapt during busiest season
  • Strong understanding of corporate tax statutory compliance and reporting concepts
  • Experienced user of Alpha Tax
  • Good Excel skills
  • Experience of running reports using financial systems such as Oracle and BPC
What We Offer

We are passionate and committed to our people and go beyond the rhetoric of diversity and inclusion. We will do all that we can to help you successfully balance your work and home life. As a growing business, we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with.



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