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Tax - Transfer Pricing

  • Location: London
  • Sector: Finance
  • Salary: £50000 - £60000 per annum
  • Job type: Permanent
  • Date posted: 30/10/2018
  • Job reference: LMA/30/10/LEGAL/NC
This vacancy has now expired.

LMA recruitment are currently recruiting for a top 10 legal firm. They are seeking a strong candidate to join their growing tax team.


Inter-office recharges:

  • Calculate interim and annual recharges and liaise with internal teams for recording purposes.
  • Prepare and distribute supporting documents to ensure deductibility in each territory.
  • Maintain summaries of all charges.

Inter-office interest charges:

  • Prepare and submit CT61 returns.
  • Prepare interest certificates and distribute where necessary.

Inter-office billing:

  • Work with the systems team to ensure the inter-office billing mechanism is compliant with transfer pricing rules.
  • Review firm policy and ensure documented sufficiently.
  • Responsible for internal queries.


  • Prepare and update the Masterfile to adhere to tax legislation and guidelines.
  • Prepare local files, working with local personnel and advisors.
  • Country by country reporting:
  • Submit country notifications to tax authorities according to local requirements.
  • Review accounting system to ensure required information can be easily extracted.
  • Prepare and submit annual report to UK tax authorities.

This role will consider someone in a similar position or someone newly qualified with an interest in legal and tax.

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