Michael Wainwright Email & Phone Number

England, United Kingdom

Nottingham, United Kingdom

Nottingham, United Kingdom

Burton Upon Trent, United Kingdom

Spirit Pub Company was demerged from Punch Taverns on 1 August 2011Responsibilities include:- all reporting and compliance for CT, TP and WWDC adjustments for a group with over 100 companies- CT forecasting and calculation of quarterly payments from the securitisation group to the remainder of the Spirit Group outside the securitisation- all reporting, working with Finance and external auditors, for half-year group, quarterly bond holder and year-end reporting for group and statutory accounts- recently started on a project to consider the implications of FRS101 & 102 to the Spirit Group- reporting and compliance for VAT including review of quarterly returns and making payments of c£20m plus per quarter- control and review of the various VAT groups, amending and adding group companies where applicable (a new VAT group was established in March 2014)- review of partial exemption calculations on a quarterly basis, the annual adjustment and calculation of the CGS adjustments for assets valued at c£1.3bn- control of all reporting and compliance for Payroll (c16K employees with c1k leavers and starters per period)- all reporting and compliance, with assistance from HR and Reward teams, for benefits and subsequent reporting such as PSA and P11D- monitoring and amending, where appropriate, the various agreements with HMRC, include review of salary sacrifice packages (renewed annually), the newly implemented self service project and PAYE dispensation (renewed at demerger)- manage a team of 7 full-time and 2 part-time personnel- all reporting and compliance for other areas including Stamp Duty, MGD, CGT, CIS and CT61- SAO reporting requirements including updating process documents, reviewing and seeking continued improvements- advising in respect of transactions for various taxes such as CT and VAT- main point of contact in respect of tax issues within the business from HMRC (LBS Newcastle) and various tax advisors and solicitors (London)

Birmingham, United Kingdom

Responsibilities included;- compliance (60%), advisory (40%) and ad-hoc projects on a portfolio of 15 clients including several with turnovers in excess of £500m- tax provisions for accounts and preparation of tax disclosures- dealt with numerous detailed HMR&C enquiries covering transfer pricing, capital allowances and P&L analysis- calculation of quarterly installments and year end tax payments- due diligence- transfer pricing project review- other ad-hoc projects included detailed deferred tax workings on share options- co-ordination of billing for Europe for certain clients involving interaction with other offices around Europe and US- supervision of junior corporation tax staff including reviewing their work

Birmingham, United Kingdom

As Tax Supervisor responsibilities included;-supervision of staff including review of work-main point of contact for corporate queries (reporting directly to tax partner)-responsible for a portfolio of c150 clients including several groups with turnover in excess of £40m in different industries-preparing tax disclosures for accounts-responsible for corporate tax billing with a target of £400k per annum-dealing with HMR&C enquiries ranging from aspect to full books and records including meetings with Inspectors-corporation tax provisions for accounts purposes-calculation of quarterly installments and annual corporation tax liabilities-submission of all annual forms prior to HMR&C deadlines-completion of CT61 forms for loan interest payments-calculation of tax relief for foreign paid tax-calculation of most tax efficient way of cash distributions for dividends v salary-calculation of car v cash-due diligence work for potential management buy outs and acquisitions-preparation of year end P11D forms, tax award schemes and PSA agreements-group corporate tax reporting to parent companies in France, Germany, Sweden, USA and Canada-interacting with foreign offices to obtain tax information about foreign subsidiaries and branches-upkeep of technical knowledge and detailed research on topical issuesOther roles whilst at PKF included the following responsibilities;-preparation of monthly management accounts for a UK subsidiary which is part of a worldwide group including reporting to parent company in France-completion of other monthly management accounts-completion of annual pension returns-preparation of sole trader and partnership accounts-preparation of doctors accounts-reconciliation of main control accounts and upkeep of detailed fixed asset registers-preparation of individual and partnership tax returns-calculation of personal tax liabilities to be included in partnerships and doctors accounts-audit charities

Responsible for the following;- calculation of monthly payroll deductions and completion of necessary year end forms and subsequent submission to HMR&C- Preparation of accounts for sole traders, partnerships and small Limited companies- Audit- Corporation tax provisions including advising client of liabilities and filing returns before imposed HMR&C deadlines- Personal tax calculations and completion of partnership and personal tax returns

First role in the accountancy profession as a trainee accountant undertaking the following responsibilities;- accounts preparation- audit- VAT returns- submission of accounts to Companies House- PAYE- calculation of tax liabilities