Compliance Tax Specialist

6 days ago


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

Company: Live Nation Entertainment, Inc.

Department: Finance and Accounting

Location: Remote or On-Site (Flexible)

Reports to: Tax Director

Job Type: Full-time, 6-month fixed-term contract

Job Description

Role Overview

We are seeking a highly skilled Compliance Tax Specialist to join our in-house Direct Tax team at Live Nation Entertainment, Inc. as a key member of our team during our busiest season. As a Compliance Tax Specialist, you will play a critical role in supporting our tax compliance activities, ensuring accurate and timely submission of tax returns, and maintaining compliance with tax laws and regulations.

Key Responsibilities

  • Prepare and review corporate tax statutory compliance and reporting documents, including CT600 and supporting calculations for submission to HMRC.
  • Preparation and review of statutory accounts provision, including tax consolidations for groups with multiple companies, including JV's and non-UK entities.
  • Review of tax computations and accounts provision for several Group companies where tax is outsourced, including Irish and German subsidiaries.
  • Quarterly Group tax reporting to US head office, including UK to US GAAP adjustments.
  • Calculation of UK QIPs and balancing payments, reminders for German tax payments, and calculation of Irish payments.
  • Liaison with external auditors and HMRC on various tax queries and enquiries.
  • Monthly review of tax information and communication with management accountants.
  • Monthly review of tax accounts and completion of SOX checklist.
  • Ensure compliance with Senior Accounting Officer obligations.
  • Monitoring of Interest and Debt restrictions on a quarterly basis and detailed calculation for submission to HMRC.
  • Preparation of annual budget tax figures for current and deferred tax, including estimated tax payments for budget cash flow.
  • Supporting the Tax Director and team as required.

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
  • Experience of US GAAP reporting and FRS102 would be advantageous

What We Offer

  • A dynamic and supportive work environment
  • Opportunities for professional growth and development
  • A competitive salary and benefits package
  • A chance to work with a leading live entertainment company

Equal Opportunities

We are an equal opportunities employer and welcome applications from diverse candidates. We are committed to creating an inclusive and supportive work environment that values diversity and promotes equality of opportunity.



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