European Head of Tax Manager

1 tydzień temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Description:

The role of the European Head of Tax at TN Poland involves overseeing tax practice operations and providing high-caliber tax solutions to Partners with European markets. As a business adviser, you will produce high-quality results while acting as a key liaison between local teams and external advisors.

Key Responsibilities:

  1. Partner Income Tax and Income Sourcing:
    1. Develop and implement income sourcing policies to ensure compliance with relevant tax laws and regulations.
    2. Collaborate with external advisors on local developments and provide support during tax audits to mitigate potential risks.
    3. Manage tax compliance for partners in various countries, including monitoring tax payments to maintain accurate records.
    4. Work closely with local teams to ensure seamless communication and coordination.
    5. Manage the preparation of K-1 equivalents for US nationals to facilitate efficient tax planning.
  2. Coordination of Europe-Wide Tax Projects:
    1. Implement and oversee post-implementation of transfer pricing policies and documentation, including recharges of fees and costs across offices.
    2. Provide withholding tax support to ensure compliance with applicable laws and regulations.
    3. Offer VAT support to local offices and assist with EDGE implementation to optimize tax efficiency.
    4. Ensure compliance with Mandatory Disclosure Rules to maintain transparency and avoid potential penalties.
    5. Address mobility issues to facilitate smooth transitions and minimize tax implications.
  3. Tax Structuring:
    1. Handle tax structuring for growth and restructuring initiatives to ensure strategic alignment.
    2. Support local and European finance teams, including providing training to enhance their knowledge and skills.
  4. Tax Compliance and Planning:
    1. Oversee tax compliance for group entities to ensure accurate reporting and minimal risk exposure.
    2. Engage in tax planning and tax risk mitigation to optimize financial performance.
  5. Partner Accounting:
    1. Maintain partner capital and current accounts to ensure accurate financial records.
    2. Monitor partner payments and collaborate with the Treasury team on cash flow planning to maintain liquidity.
    3. Provide support to Management, the Europe Board, and the Europe Compensation Committee to inform strategic decisions.
    4. Coordinate with the group consolidation team and external auditors to ensure timely and accurate reporting.


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