Mark Lucey Email & Phone Number

Cork, IE

Cork, County Cork, Ireland

Ensuring the Corporation Tax compliance at different stages for approximately 18 entities (based in UK, France, Spain, Portugal, Switzerland, Turkey, Luxembourg, Dubai, Italy, Denmark, Norway, Sweden, Austria, Qatar and South Africa). This involves ensuring the annual CIT returns are filed and all relevant CIT payments are made and refund requests are.

Cork, County Cork, Ireland

Review of monthly RCT, PSWT, PAYE and CIS returns prepared by the Shared Services Tax team for GNI entities and filing of these on ROS / with HMRC. Preparation of bi-monthly Irish VAT returns for GNI entities and provision of these to the Shared Services Tax team for review and submission.Preparation of a quarterly UK VAT return for GNI (UK) and submission.

Cork, County Cork, Ireland

Review of the Corporation Tax and Deferred Tax deliverables prepared by the Shared Services, GNI and Irish Water Tax teams (I would have reviewed the work of 6 different people at different stages), liaison with the Tax teams and our Tax advisors to finalise these deliverables by the relevant deadlines, and having responsibility for the Corporation Tax.

Cork, County Cork, Ireland

Preparation of the Corporation Tax and Deferred Tax computations for Bord Gais Energy companies (over 30 companies) for the purposes of advising of the figures to be included in the consolidated accounts. I prepared Corporation Tax and Deferred Tax journals for the same companies and posted these journals on Oracle. Given that Bord Gais Energy was sold in.

Cork, County Cork, Ireland

Preparation of income tax, VAT, corporation tax, and Capital Acquisitions Tax Returns.Delegation of work to juniors and semi-seniors and review of the work done by them.Sole responsibility for ensuring that 35+ income tax returns were filed by the pay and file deadline.Preparation of various income tax, CGT, CAT, corporation tax and VAT advisory pieces for.

Cork, County Cork, Ireland

Management of Corporation Tax (and Dividend Withholding Tax) compliance for companies and groups (circa 50 companies in total) from indigenous Irish companies to multinationals (regularly corresponding with clients in the process).Interaction with Irish Revenue on various matters including responding to queries raised in relation to tax returns filed on.

Bsc Accounting, Accounting, 1St Class Hons

Leaving Certificate