US Sales & Use Tax (SUT) and EMEA VAT compliance

• Tax engines (Vertex, Avalara, Sovos, etc.).
• UK VAT Reporting SAF-T, Intrastat, EC Sales List
• Strong domain expertise in US Sales & Use Tax and UK/EU VAT frameworks.
• Deep understanding of US, UK, and European tax legislations and compliance requirements.
• Preparation of UK PAYE Settlement Agreement.
• Posting of Tax related accruals like C3S, DST, CVAE, CIT
• Prepare and maintain DAC6 form