Prepare and file all form 990 and all related forms: 990s, 990-T, State Franchise and Excise/Corporate Income Taxes returns. TN F&E, MS Corporate Tax, and AR Corporate Tax.
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Manager-Tax And Compliance
Qualifications - Prepare and file forms 1120 and related state Franchise and Excise Taxes/Corporate Income Taxes.
- Prepare and file TN Franchise and Excise tax returns for LLC.
- Monitor and pay Statutory Representative in AR, TN, and MS.
- Research and submit claims for unclaimed property held by various state agencies for each Baptist Entity.
- File Corporate Annual Reports for each State in which Baptist conducts Business.
- Prepare, update, and maintain exempt sales tax applications for Baptist Entity locations.
- Prepare and maintain W-9s
- File forms 720
- Coordinate the signing and mailing of partnership returns prepared by outside firms.
- Assist with outside firms in preparation of the Community Health Needs Assessment.
- Prepare and maintain Power of Attorney Forms.
- Consultation on various other tax issues.
- Other duties as assigned.
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