Ensure that the UK group achieves its statutory compliance obligation in a timely manner; by preparing corporation tax returns, year end tax provisioning, tax disclosure notes and the Joint amended return for the UK group to review stage, optimising the UK tax position by ensuring all the tax reliefs have been claimed, capital allowances restricted if necessary and the necessary elections have been made. Prepare the transfer pricing schedule for imputing interest, recharge schedule for allocating head office function costs based on turnover and headcounts, and payment on account for group payments arrangementsProvide advice to accounting and payroll staff on tax changes and key issues that may impact their BU. Identify areas of weakness in systems and processes that may lead to errors in tax reporting. Work with Finance/IT/HR colleagues to devise appropriate remediation strategies. Document business processes and controls to aid BU’s to enable proper completion of year end tax packs and improve accuracy of submissions. Agree benefits dispensation with HMRC and review periodically. Review draft PAYE settlements prepared by payroll department to ensure both correct and complete. Agree contents of annual PAYE settlement agreement with HMRC; agree amount due and ensure it is settled on time. Aid and train BU representatives on provision of required information and create templates & links to enable them to provide the required informationAssist EMEAI Tax Director and Direct Tax Manager with ad-hoc projects. Obtaining residence certificates to avoid tax payment in reciprocal countries under the double tax convention.Complete cash flow forecast and tax reconciliations for tax payments & refunds for the US parent company on a monthly basis for all RCI Europe subsidiaries and on a quarterly basis for all other European rentals group.

Managing a portfolio of OMB clients

Managing a portfolio of small to medium sized owner managed business clients and the tax affairs of the directors, and other personal tax clients.Completing personal tax, partnership, trust and pensions tax returns and submitting them to HMRC on line in a timely manner.Completing children’s tax credit, grant and application for CIS schemes forms for clients.Completing P11d forms for all owner managed business clients and submitting forms P11d (b) on behalf of the clients.Dealing with HMRC and client enquires.Dealing with HMRC aspect and full enquires into completed tax returns.

Specializing in the tax affairs of individuals claiming incapacity benefit.