Blackbaud · 9 hours ago

Principal Tax Analyst

USA

Full-time

Remote

Mid, Senior Level

$78K/yr - $104K/yr

4+ years exp

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Responsibilities

Lead aspects of ASC 740 Accounting for Income Taxes, including:

Calculating and reviewing the year-end U.S. income tax provision and updating it using CorpTax.

Calculating and analyzing global interim effective tax rates.

Composing and reviewing income tax disclosures for U.S. reports.

Preparing and reviewing uncertain tax positions and developing comprehensive documentation to support income tax positions taken for financial statement purposes and liabilities recorded for uncertain tax positions.

Preparing and reviewing Return-to-provision calculations.

Preparing and analyzing tax reconciliations and general ledger accounts.

Oversee portions of the U.S. tax provision related to international components, including GILTI, BEAT, and FTC calculations.

Prepare and review federal and state tax returns using CorpTax, extensions, quarterly estimated tax payments, and tax withholdings, ensuring audit-ready documentation is maintained for all tax filings.

Analyze and interpret the facts and circumstances of significant book transactions to determine applicable tax treatment in accordance with the relevant tax authority.

Coordinate and manage the Federal and State income tax calendars, estimated tax payments, and quarterly reporting of cash taxes.

Identify and implement areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology-enabled solutions.

Collaborate with the RDO group to complete and document the Research & Development Tax Credit.

Monitor and manage the transfer pricing policy and procedures, including gathering data to comply with transfer pricing agreements and BEPS.

Conduct tax research and prepare detailed memos on a variety of federal, state, and international issues related to corporations.

Develop and implement tax strategies to minimize foreign, federal, and state tax expense.

Support and lead all federal and state income tax audits, including gathering the requested data, summarizing the company’s tax positions, and appealing tax authority decisions as necessary.

Monitor, analyze, and document tax regulatory and compliance developments, assess their impacts on the company, and make strategic recommendations to the Senior Tax Manager.

Develop and maintain contacts and work as a tax department liaison with finance, legal, and business operations.

Perform and oversee SOX compliance procedures and coordinate with internal audit.

Lead due diligence activities related to M&A, including purchase price allocation and tax goodwill calculations.

Ensure compliance with international tax reporting requirements, including the preparation and review of Form 5471 for Controlled Foreign Corporations (CFCs).

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ASC 740CorpTaxUS GAAP ReportingFederal income tax complianceMulti-state income tax complianceMicrosoft ExcelTax research toolsSOX complianceForm 5471International tax complianceTax provision calculationsTax auditsTax strategiesTax reconciliationsTransfer pricingTax noticesTax filingsTax goodwill calculationsM&A due diligenceAudit-ready documentation