The Senior Tax Analyst will be responsible for the preparation and review of various aspects of the company’s global tax provision in accordance with ASC 740, Accounting for Income Tax. This includes, but is not limited to, the preparation and review of quarterly tax provisions prepared according to APB 28 and FIN 18, as well as related Form 10Q disclosures, and the year-end tax provision using CorpTax, and related Form 10K disclosures.
This position will also assist in the preparation, review, and filing of the company’s U.S. federal, state, franchise, and foreign tax returns using CorpTax. Responsibilities include the preparation and management of the estimated and extension process, developing responses to tax notices and tax audits, and calculation of the tax provision to return.
What You'll Do:
Assist with aspects of ASC 740 Accounting for Income Taxes, including:
Calculating the year-end U.S. income tax provision and updating it using CorpTax
Calculating global interim effective tax rates.
Composing income tax disclosures for U.S. reports.
Preparing uncertain tax positions and developing documentation to support income tax positions taken for financial statement purposes and liabilities recorded for uncertain tax positions.
Preparing Return-to-provision calculations.
Preparing tax reconciliations and analysis of tax general ledger accounts.
Assist with portions of the U.S. tax provision related to international components, including GILTI, BEAT, and FTC calculations.
Prepare the 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 the facts and circumstances of significant book transactions and 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 areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology-enabled solutions.
Work with the RDO group to complete and document the Research & Development Tax Credit.
Monitor the transfer pricing policy and procedures, including gathering data to comply with transfer pricing agreements and BEPS.
Perform tax research and prepare memos on a variety of federal, state, and international issues related to corporations.
Work with the team to develop and implement tax strategies to minimize foreign, federal, and state tax expense.
Support 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 and analyze tax regulatory and compliance developments, document the impacts on the company, and make recommendations to the Senior Tax Manager.
Develop contacts and work as a tax department liaison with finance, legal, and business operations.
Perform SOX compliance procedures and coordinate with internal audit.
Perform due diligence activities related to M&A, including purchase price allocation and tax goodwill calculations.
What You'll Bring:
4-6 years of working experience in public accounting and/or a corporate tax department (including tax compliance and provision).
Experience with ASC 740 provisioning preferred.
Sound experience in federal and multi-state corporate income tax compliance.
Proficient with Microsoft Excel, Word, tax preparation software (CorpTax), and tax research tools.
Experience with US – GAAP Reporting requirements preferred.
Proficiency in using tax software and technology-enabled solutions for tax reporting and compliance preferred.
Familiarity with SOX compliance procedures and internal audit coordination preferred.
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The starting base pay is $61,000.00 to $77,800.00. Blackbaud may pay more or less based on employee qualifications, market value, Company finances, and other operational considerations.Benefits Include:
Medical, dental, and vision insurance
Remote-first workforce
401(k) program with employer match
Flexible paid time off
Generous Parental Leave
Volunteer for vacation
Opportunities to connect to build community and belonging
Pet insurance, legal and identity protection
Tuition reimbursement program