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Compliance Tax Specialist

2 months ago

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

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

Role Description

We are looking for a corporate tax compliance specialist with a strong understanding of statutory compliance and reporting concepts. The ideal candidate will have experience with Alpha Tax, Oracle, and BPC, as well as excellent Excel skills. The role will involve preparing CT600 and supporting calculations for submission to HMRC, reviewing tax computations and accounts provision, and liaising with external auditors and HMRC on tax queries and enquiries.

Key Responsibilities
  • Acting to bolster the existing in-house tax team across our busiest season, including Q4 and Year End reporting periods
  • Preparation of CT600 and supporting calculations for submission to HMRC of c.20 Group companies
  • Preparation and review of statutory accounts provision, including tax consolidations for groups with multiple companies, 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
What We Offer

We are passionate about our people and committed to diversity and inclusion. We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.