Senior Tax Analyst

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Senior Tax Analyst
The candidate will assist in managing the operations of the Tax Compliance functions. Applies corporate policies and procedures as well as federal, state, and local statues or regulations governing general accounting. Supervise the process for annual filings of IRS Forms 990, 990-T, 1120, 1065 and Maryland Forms 500 as the lead contact between internal staff and external tax preparation firm. Develop and monitor the timeline to ensure filing deadlines are met. Inform finance staff of new IRS filing requirements or changes, and keep outside consultants apprised of organization changes at which impact tax compliance. Gather information and prepare key 990 schedules in areas of governance, compensation, transactions with interest persons, related organizations and supplemental information as required. Prepare hospitals’ Schedule H by working with Community Benefits and Billing office to report on IRC Section 501r compliance. Monitor UBI and taxable activities and calculate Federal, state and local quarterly estimated tax payments. Review and process Maryland Form 1 (personal property tax) and real estate tax payments and ensure property tax exemptions are filed where applicable. Maintain an up-to-date list Organization Chart and Master listing of all entities and Federal tax ID numbers. Assist the Director of Tax Advisory and Compliance in tax planning and related projects for and its affiliates. Communicates regularly with various finance personnel and management to ensure optimal efficiency and effectiveness of tax policy and reporting. Keeps abreast of current tax (federal, state and TJC) information/guidelines in the finance and healthcare fields as well as new, related policies. Communicates relevant changes and/or protocol and procedural revisions to staff. Recommends appropriate department operational changes to ensure tax compliance. Bachelor’s degree from an accredited college or university in accounting, finance, or equivalent, is required. JD degree or master’s degree in taxation is preferred. Must have Bachelor’s degree from an accredited college or university in accounting, finance, or equivalent and 5+ years of progressively responsible tax experience or equivalent experience.

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