Jose Maria S. Email & Phone Number

Reporting – preparing tax information for financial statements, including the Plcconsolidated annual report and accounts Compliance - preparing and filing corporate tax returns and reports (CbCR, transfer pricingand other); monitoring WHT and VAT compliance and compliance with Group transferpricing and other tax related policy. Planning – optimising the.

Tax Analyst for VAT process and international Tax Matters- Dealing with IT in order to improve VAT process and report.- Cooperation with the Global tax team for US report, LATAM Tax Audits in Mexico, Chile, Peru.- Managed relations with Big Four International consultants and budget.- Increase overall awareness of tax issues.

Estocolmo, Suecia

- International Tax Manager for Sandvik, multinational company with more than 8 billions Turnover.- Ensuring Sandvik Group's compliance with tax procedures, policies and international and local tax regulations, specially for LATAM.- Creating and maintaining tax efficient business driven operating models.- Focus in the area of Transfer Pricing, including.

Lyon Y Alrededores, Francia

- Oversight of all aspects of EMEA and LATAM tax, including planning, reporting and compliance. - Analyzing Deferred Tax Provisions according to US GAAPS.- Management VAT International Issues, building a VAT/Incoterms Matrix and Guidlines.- Oversight of all compliance Transfer Pricing Documentation and Tax Returns dashboard.- Identify, analyze, research.

Madrid

• International Tax Officer of the group, Spain (6 Companies) Italy (25 SPV + 4 Companies), France (2 companies) Luxembourg (Holding Company) and Malta (Trading Company).
• International Tax in Latam, Iberia, and Europe.- International Tax and Analysis of Implications about Tax Holding Structures and Investments.Italy, Luxembourg, South- África, Brasil, Perú, Chile, France, Malta, EEUU).

Madrid Y Alrededores, España

- Forecast Tax Planning for Iberia (Spain, Latam, Portugal)- Analyzed Withholding tax in international transactions Analyzed Tax Treaties, Tax applied in Royalties/Technical Services- Manage Tax Implications in South America and Spain about investment, permanent establishment.- Identified issues to be raised during negotiations, VAT tax clauses.- Applied.

• Advised International Companies on Tax Related Matters
• Manage Tax compliance assignments including tax returns, tax provisions, foreign reporting.
• Answer Client queries regarding their tax filing positions, request.
• Researched Legislation, Tax Treaties and Case Law

Master'S Degree In Teaching In Europe 2017/2018, Economics

Masters in Teaching in Europe 2017/2018 which qualifies to teach at these two levels of education, compulsory secondary education and.

Advanced Course Of In International Taxation, International Tax Planning

CEF is Prestigious Spanish business school with more than 30 years of experience and about 300,000 students training them to become Tax.

Master In Taxation

Garrigues win 'Most innovative firm in Europe outside the UK' at FT Innovative Lawyers Awards 2012. Garrigues was named Firm nª1 in.

Bachelor Degree In Business And Management., Business And Management.

Programa Erasmus, Economics

Activities and Societies: Tennis