Tax Analyst, Production Tax Specialist

2 months ago


London, Greater London, United Kingdom Netflix Full time
Job Description

We are seeking a highly skilled Tax Analyst, Production Tax to support the day-to-day tax operations of our growing studio production business in London. This role is positioned for growth as our business expands, and the ideal candidate will join our UK-based production tax team.

Responsibilities:
  • Develop a thorough understanding of UK and international film and television production incentives, including research and analysis of tax laws and regulations.
  • Work in conjunction with the UK production tax team to assist with evaluating and applying for UK production incentives, including preparation of incentive applications and review of budgeted incentives.
  • Provide support and advice to production finance and physical production teams on all UK tax matters impacting production, including corporate taxes, VAT, PAYE, NIC, and obligations arising under the off-payroll worker rules and the Foreign Entertainers Unit (FEU).
  • Collaborate with the production tax team to evaluate and obtain available global production incentives, including providing support throughout the budgeting, application, audit, and monetization phases.
  • Coordinate with external tax advisors and internal tax compliance and financial reporting teams to perform a first review of UK statutory accounts and corporation tax computations and returns, ensuring UK incentive administrative compliance.
  • Support the Production Tax Senior Analysts on their work with physical production, production finance, treasury, legal, and business affairs across all production verticals on various business, tax, and incentive planning matters.
  • Liaise with the content accounting team on financial reporting of the incentives.
  • Research complex tax issues and prepare technical documentation.
  • Monitor and analyze existing and proposed tax legislation, and inform our business partners in a clear and concise way.
Candidate Profile:
  • Chartered Accountancy or tax qualification.
  • Recommended 3 to 4 years of UK tax consulting or industry experience.
  • Experience in tax issues relating to studio productions is preferred, but not required.
  • You must be a strong communicator and team player, with excellent organizational and collaborative skills.

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