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Tax Analyst EMEA Belgium

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Tax Analyst EMEA Belgium in Europe - Benelux

  • Taxjobz.com
  • Full time
  • Email
  • Europe - Benelux
  • 12/09/2019
  • Report

About the role**

ICF operates in multiple jurisdictions across the world and currently has presence in several European countries, including UK and Belgium. The ideal candidate should have good understanding of International tax, exposure to more than one tax regimes in Europe, and solid US GAAP reporting experience to meet quarterly tax compliance/provisioning needs.

Belgium Tax & E&A International Tax support

Domestic (Belgium Tax) – region currently have established entities in Belgium, UK **

  • Prepare Corporate income tax return for Belgium
  • Assist with review of Corporation Tax Returns for other EMEA entities Annually__
  • Review of Quarterly Corporate Income Tax Payment instalments for Belgium /EMEA entities. Quarterly__
  • Assist with internal audit and SOX compliance activities for EMEA entities
  • Review of Withholding Returns for Belgium / EMEA entities where relevant
  • Review of VAT Returns and address ad hoc questions on VAT, indirect tax returns, local compliance needs, for EMEA entities, etc.
  • Assess Brexit implications for the UK and European businesses given new guidance and laws are being enacted on continuous basis
  • Ability to research and provide ad hoc advise advice to the business on Belgium tax matters

Permanent Establishment Reporting and Monitoring

  • Assist Tax Director with Permanent Establishment (PE) monitoring (including calendar monitoring of Consultants working in foreign jurisdiction)

Assist with BIDs support**

  • The role will require ability to learn to conducting research on International Tax treaties between UK/E&A regions and other countries, determining the lowest Tax withholding rate, PE threshold, transactional taxes and any other Indirect Taxes applicable in the country.

General compliance activities e.g. Transfer Pricing/Return to Provision/Reconciliation, etc.**

  • Preparation of annual Return to Provision reconciliation for all E&A entities Quarterly
  • Preparation of Transfer Pricing calculations for all ICF Entities within E&A together with the associated quarterly tax provision based on approved transfer pricing adjustment. Quarterly
  • Assist US Tax/ external resource (Thompson Reuters) relating to Transfer Pricing study for E&A entities, when required
  • Completing Tax pack for all of the UK entities in conjunction with Tax notes during Audit process. Twice a year (during FRS 102 process- April) and final (HMRC submission)- end of Sept/Oct__
  • Assist with completion of annual FORM 42 Share scheme Reporting to HMRC. Annual (May/June)__
  • Preparation of annual STBV (Short Term Business Visitors) Report to HMRC. Monitoring of STBV for UK offices every 2 months- report provided by UK office Manager. Annual submission to HMRC: April- deadline: 31 May__
  • Assist with DAC6 reportable cross-border arrangements disclosures for European entities. Annual (Jul/Aug)__
  • Preparation of Corporation tax instalment payment schedules across E&A. Quarterly__
  • Reconciliation of Tax P&L Effective Tax Rate and Tax Balance Sheet accounts (CIT, WHT) including local statutory to US GAAP tax reconciliations. Quarterly__

Required experience**

  • Must have minimal 2-3 years of Belgium corporate tax experience
  • Candidate should ideally have worked in a large organisation or accounting firm
  • Beneficial to have exposure to international tax and US reporting

Working at ICF

Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth. If you’re seeking to make a difference in the world, visit www.icf.com/careers to find your next career. ICF—together for tomorrow.

Job Types: Full-time, Permanent

Experience:

  • Permanent Establishment Reporting and Monitoring: 1 year (Preferred)
  • Corporate income tax return for Belgium: 1 year (Preferred)
  • Belgium corporate tax experience: 2 years (Required)

Language:

  • English (Required)

Based on experience



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