Mark Dent Email & Phone Number

United Kingdom

United Kingdom

London, Gb

London, Gb

• Providing client facing tax services to international companies setting up in the UK and Europe including incorporation, corporation tax, employment taxes, permanent establishment and VAT.• Tax registrations & filings in corporation tax, VAT, employment taxes (BIKs, P11Ds, National Insurance and PAYE Settlement Agreements), WHT & tax residency certificates, employment related securities and short term business visitors.• Researching and communicating clear written and verbal tax advice and guidance, whether for PAYE/SA purposes, disclosure for financial statements & computations or for identifying tax opportunities and assessing tax risks.• Engagement management duties, fee negotiation, regulatory compliance and contractual matters as well as working cross-departmentally with colleagues from other disciplines to ensure a consistent and coherent approach is maintained.• Advising on HMRC administrative requirements and changes, company secretarial issues including incorporation or strike-off and tax due diligence advice.• Proactively reviewing clients’ presences in international territories with a view to their permanent establishment exposure and managing the associated risk exposures. F&L is an essential resource for companies, providing advice when they set up in the UK and continuing to support them as their EMEA operations grow. We set ourselves apart from other firms by employing the best people in the industry and through the range of services we provide including tax, accounting, audit, financial advice, employee benefits, payroll, legal, HR, IT and communications. Our specialist teams work together on a global scale to help clients meet their obligations and solve their problems. We are dedicated yet flexible in our approach, and strive to build lasting relationships with the people we advise.

Worldwide, Oo

• Corporate tax compliance and reporting services to clients from large US-listed groups to small owner-managed businesses. Active participant in year-end tax reporting, including the preparation of current and deferred tax provisions. • Key member of the outsource team for an international compliance and US GAAP quarterly reporting provisioning engagement, planning the reporting process, managing the timely delivery of international tax compliance and statutory reporting for multiple entities in a number of jurisdictions across EMEA.• Engagement team member for a FTSE 350 client with over 60 UK entities, first point of contact for day to day client relationships, data analysis for tax sensitive items and timely delivery of a high volume of returns in a short timeframe to relevant contacts.• Tax depreciation projects, analysing large numbers of fixed asset additions and reviewing legislation to determine appropriate treatment for Capital Allowances.• Participation in statutory audits as a tax auditor, exercising robust professional scepticism on client information and requesting further information where required.• Reviewing documentation, drafting Transfer pricing defence reports and Advance Thin Capitalisation Agreements to support loan agreements in place.• Enterprise Investment Scheme (EIS) advance assurance applications and advice on Research and Development expenditure, reliefs and incentives.

London, Gb

• Technical knowledge of personal taxation and ability to research the correct resolution to a variety of tax issues.• Tax code expertise comprising expenses, allowances and benefits in kind.• HMRC procedures in PAYE/Self Assessment.• Mentor to colleagues and immediate team, communicating procedural and technical guidance and support to ensure quality and consistency is maintained.

• Worked with the software development team in testing both production voice/data recording software and its interaction with hardware devices. • Prepared user manuals and help files from functional specifications.

Level 2 In Wine And Spirits

Aca, Accounting

Bachelor Of Science (Bsc), Computer Science