Tax Analyst

il y a 2 semaines


Brussels, Belgique ICF Temps plein

ICF

) is a consultancy firm with offices in the UK, Belgium, US and worldwide. At ICF, we help governments, public agencies and international institutions solve complex problems and improve the quality of life of people around the world. We offer critical insight and rigorous analytical techniques to deliver innovative solutions and thought-provoking analyses for our clients.

About the team

About the role

International Tax - E&A support

BIDs support:
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.

Permanent Establishment Reporting and Monitoring

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

M&A, Corporate Restructuring and Entity Rationalisations

Assist Tax Director on ad-hoc projects and carry out relevant research such as:
Acquisitions and business transfers Tax registration and deregistration in a new foreign jurisdiction Entities rationalization, mergers, liquidation and office closures Other business restructuring and evaluation of tax impacts Dividend repatriation Intercompany balance clean-up / offset implications, assignment, waiver, etc.

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.
- 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 evaluation and reporting on a needs basis on 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_

Domestic (UK & EMEA Tax Support) - region currently have established tax presence in Belgium, UK, Spain, Saudi Arabia
- Assist with UK, Belgium and Spanish entity tax related reporting - Forms vary depending on country; including:
Review of WHT Returns for 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. Review of Corporation Tax Returns for EMEA entities.
_Annually._ Review of Quarterly CIT Payment instalments for EMEA entities.
_Quarterly_ Assist with internal audit and SOX compliance activities for EMEA entities

LI-CC1

indeed

Working at ICF

Brussels, Belgium (BE75)


  • Tax Consultant

    il y a 4 jours


    Brussels, Belgique USG Professionals Temps plein

    **Omschrijving**: The Tax Management service will report to our Group Tax Manager and will be part of the Group Accounting and Tax department The service will be part of multiple tax operations and your responsibilities will include assistance in group and local tax compliances, the implementation of local and group tax strategies, the enhancement of...

  • Senior Tax Analyst

    il y a 4 jours


    Brussels, Belgique Cabinet de Recrutement Fa-Mo Consulting Temps plein

    **AG Real Estate **est la filiale immobilière d’AG Insurance et le conseiller immobilier d’Ageas. Son ambition : gérer de façon optimale et durable un portefeuille d’actifs diversifiés comme opérateur intégré. À la fois investisseur et développeur, **AG Real Estate** œuvre en Belgique, en France, au Luxembourg et sur certains marchés...


  • Brussels, Belgique B.B. Energy Temps plein

    **Key Responsibilities** - Review annual tax calculations for statutory audit purposes. - Review annual CIT returns of the Group companies in various jurisdictions. - Manage the Pillar II implementation project across the group (Need for organized and structured thought process with excellent knowledge of how financial information flows from operations...

  • Business Analyst Treasury

    il y a 3 semaines


    Brussels, Belgique StibMivb Temps plein

    La STIB, c'est plus de 10.000 collaborateurs et collaboratrices engagés parmi plus de 300 métiers différents !Saviez-vous que nous faisons partie des rares entreprises de transport publique au monde s'occupant tant de la conceptualisation et la construction que de la planification et l'exploitation de son réseau ? C'est ce qui explique...

  • Business Analyst Treasury

    il y a 2 semaines


    Brussels, Belgique STIB MIVB Temps plein

    La STIB, c'est plus de 10.000 collaborateurs et collaboratrices engagés parmi plus de 300 métiers différents !Saviez-vous que nous faisons partie des rares entreprises de transport publique au monde s'occupant tant de la conceptualisation et la construction que de la planification et l'exploitation de son réseau ? C'est ce qui explique que nous ayons...

  • Senior Tax Analyst

    il y a 4 semaines


    Brussels, Belgique Anderson RH Temps plein

    De formation supérieure Bac+5 - Expérience dans une fonction comparable depuis minimum 5 ans - Niveau courant en français OU néerlandais (compréhension de la seconde langue requise) Le groupe est composé d’environ une septantaine de sociétés belges pour lesquelles vous calculerez les provisions fiscales et établirez les déclarations...


  • Brussels, Belgique Belfius Temps plein

    Belfius Bank - Legal & Tax - Brussel - Permanent Je bent werkzaam als juridisch/fiscaal specialist binnen de groep CORM CLS met het Wealth cliënteel als bevoorrecht domein en waar je het Single Point of Contact voor bent binnen CLS. Door je bekwaamheid in het analyseren van dossiers, je steun aan hiërarchie en comités alsook het coachen van de...

  • Business Support Analyst

    il y a 4 jours


    Brussels, Belgique Axpo Temps plein

    Administration / Customer Support - Brussels **Workload: 100%** Axpo is an international leader in energy trading and marketing of solar and wind power, with a vision for sustainable future. If you want to contribute to shaping a climate friendly environment, then perhaps you are our next Business Support Analyst! **What you will do**: - Onboard new...

  • Business Analyst

    il y a 4 jours


    Brussels, Belgique AG Insurance Temps plein

    **Daarom kies je voor AG**: Een werkplek waar je zelf het heft in handen mag nemen. Waar iedereen je aanmoedigt om te tonen wat _jij_ in je mars hebt. En waar je collega’s samen met jou hun schouders zetten onder de **toekomst**. Jij bent een **durver** die de klant écht centraal zet? Tot binnenkort dan, bij AG. **Dit is jouw topjob**: Bij **Chief...


  • Brussels, Belgique EIGHT ADVISORY Temps plein

    Missions We are offering a unique opportunity to become a part of the team of Eight Advisory Brussels and are looking for ambitious and diligent Junior Consultants to join our European Strategy and Operations practice. The Strategy and Operations team executes operational due diligences, post-merger integrations, value creation projects, carve-outs...


  • Brussels, Belgique Euronext Temps plein

    Euronext - Primary Markets The Primary Markets department covering Equity, Debt and Funds securities is notably in charge of the business relationship with listed companies and those considering an IPO on Euronext markets. Our mission is to promote Euronext markets, explain the benefits of listing to business leaders, and help companies make the best...

  • Automotive Analyst

    il y a 7 jours


    Brussels, Belgique Stratas Advisors Temps plein

    Stratas Advisors is immediately seeking an analyst for its Global Automotive team in the Transportation and Demand practice with excellent analytical and research skills. Strong communication skills as well as the ability to work independently within a team are critical to this role. In addition, existing programming knowledge and/or interest in learning...

  • Strategic Valuations

    il y a 3 semaines


    Brussels, Belgique EIGHT ADVISORY Temps plein

    Missions We are looking for an ambitious and diligent Junior Consultant to join our Valuation Services team based in Brussels. The team executes valuation and financial modelling engagements in the context of a transaction (M&A, divestiture, joint-venture, etc.), financial reporting purposes (e.g., goodwill impairment testing, purchase price...


  • Brussels, Belgique Stratas Advisors Temps plein

    Stratas Advisors is immediately seeking an analyst for its energy and transportation services with excellent analytical and research skills. Strong communication skills as well as the ability to work independently within a team are critical to this role. Stratas Advisors offers employees a competitive benefits package, 21 Paid Time Off (PTO) days, 16 paid...

  • Senior Functional Analyst

    il y a 1 semaine


    Brussels, Belgique ComTech Europe Limited Temps plein

    My client is looking for an Experienced Functional Analyst who has specific experience with Bank/Insurance Asset & Liability Management (ALM) projects. This vacancy is situated on the ART SoLar, covering Asset & liability Management, Liquidity and Insurance Risk. The team is responsible for the development and maintenance of the Risk Integrity calculation...


  • Brussels, Belgique AG Insurance Temps plein

    **Daarom kies je voor AG**: Een werkplek waar je zelf **het** **heft in handen** mag nemen. Waar iedereen je aanmoedigt om te tonen wat jij in je mars hebt. En waar je collega’s samen met jou hun schouders zetten onder de **toekomst**. Jij bent een **durver** die de klant écht centraal zet? Tot binnenkort dan, bij AG. **Dit is jouw topjob**: In het...

  • Business Analyst Cfo

    il y a 4 jours


    Brussels, Belgique AG Insurance Temps plein

    **Daarom kies je voor AG**: Een werkplek waar je zelf **het** **heft in handen** mag nemen. Waar iedereen je aanmoedigt om te tonen wat jij in je mars hebt. En waar je collega’s samen met jou hun schouders zetten onder de **toekomst**. Jij bent een **durver** die de klant écht centraal zet? Tot binnenkort dan, bij AG. **Dit is jouw topjob**: In het...

  • BI Analyst/developer

    il y a 1 semaine


    Brussels, Belgique AG Insurance Temps plein

    **Daarom kies je voor AG**: Een werkplek waar je zelf het heft in handen mag nemen. Waar iedereen je aanmoedigt om te tonen wat _jij_ in je mars hebt. En waar je collega’s samen met jou hun schouders zetten onder de **toekomst**. Jij bent een **durver** die de klant écht centraal zet? Tot binnenkort dan, bij AG. **Dit is jouw topjob**: In het **Chief...


  • Brussels, Belgique Axis Temps plein

    **Description** - You analyze credit requests that fall outside the delegation of the sales network; - If authorized, you take the decision yourself on the basis of the advice of the sales network. For files that are not within your decision-making power, you prepare a summary note and formulate an opinion intended for the competent decision-making bodies; -...

  • Senior Finance Manager

    il y a 4 jours


    Brussels, Belgique BeCode ASBL Temps plein

    **About BeCode** At BeCode, our mission is to enable tomorrow’s untapped digital talents to blossom. We are a social impact-driven coding school, specialized in in-demand digital skills and using active pedagogy, helping motivated individuals in vulnerable professional situations to meet the needs of the job market. Since 2017, we have grown to a team of...