Senior Analyst, Federal Tax Compliance

Found in: beBee S US - 3 weeks ago

Deerfield, United States Baxter Full time

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives- where your purpose accelerates our mission.

Your Role at Baxter:

This position will take a hands-on role in the preparation and filing of Baxter's U.S. consolidated federal income tax return, including the preparation and filings of any estimated and extension tax payments related thereto. In certain instances, this role may also review work performed by other staff members. This role will also prepare responses to information document requests issued by the IRS related to federal income tax matters to be reviewed by the Sr Manager, Domestic Tax Compliance & IRS Audits. Lastly, this role will support quarterly and annual tax provision matters, U.S.-international and state income tax compliance matters on an as-needed basis.

What You'll be Doing:

  • Support the U.S. federal income tax compliance process in order to meet external filing requirements. This includes following internal deadlines and managing multiple workstreams to prepare and e-file the U.S. consolidated federal income tax return in a timely and accurate manner.
  • Prepare U.S. federal proforma returns and consolidated return items, including any book-tax adjustments. In certain instances, this role may also review work performed by other staff members.
  • Prepares responses to information document requests and tax notices issued by the IRS related to federal income tax matters to be reviewed by the Sr Manager, Domestic Tax Compliance & IRS Audits.
  • Prepare federal income tax payments and extensions.
  • Extract financial data from the Company's general ledger into CorpTax.
  • Prepare and analyze any federal return-to-provision adjustments after the U.S. consolidated federal income tax return is filed.
  • Support the U.S. federal and state R&D Credit study including scheduling interviews between the Company and its external R&D credit service provider.
  • Follow the U.S. federal income tax return filing calendar to ensure compliance with all deadlines.
  • Provide assistance on annual and quarterly U.S. federal tax provision calculations.
  • Assist with implementing process improvement matters related to the federal income tax return compliance process, including but not limited to reformatting workpapers to drive efficiencies (trial balances, domestic proforma and consolidated workpapers) and automation opportunities to reduce/eliminate non-value add work.
  • Incorporate the impact of U.S. federal income tax law changes to ensure the accurate filing of the Company's federal income tax return.
  • Provide support on state income tax matters on an as needed basis.
  • Handles documentation organization of files on shared network.

What You'll Bring:

  • Bachelor's Degree in Accounting or Finance
  • 3 plus years of corporate federal income tax experience
  • Experience with working cross-functionally within a Corporate Tax function, including U.S-international compliance, state income tax compliance and tax accounting groups.
  • Working experience on IRS Audits is preferred
  • Highly proficient in Microsoft Office
  • Proficient in CorpTax is preferred
  • Strong analytical and communication skills
  • Detail oriented with strong organizational skills for multi-tasking

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.

We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $72,000 to $99,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.

#LI-JE1

The successful candidate for this job may be required to verify that he or she has been vaccinated against COVID-19, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

EEO is the Law
EEO is the law - Poster Supplement
Pay Transparency Policy

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our .

110073

  • Sr. Analyst, Federal Income Tax Compliance

    Found in: beBee S US - 3 weeks ago

    Deerfield, United States Baxter Full time

    Sr. Analyst, Federal Income Tax Compliance & Global Tax Provision This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for...

  • Sr. Analyst, Global Tax Provision

    Found in: beBee S US - 2 days ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in...

  • Senior Analyst, Federal Tax Compliance

    Found in: beBee S US - 3 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.  Baxter’s products and therapies are found in...

  • Sr. Analyst, Federal Income Tax Compliance

    Found in: beBee jobs US - 3 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Sr. Analyst, Federal Income Tax Compliance

    Found in: beBee S US - 3 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Lead Senior Tax Analyst

    2 weeks ago

    Deerfield, United States CareerBuilder Full time

    Job Description Job Description Job Title: Lead Senior Tax Analyst Job Location: Deerfield, IL Job Type: Full Time Job Description: Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting. Provides advanced knowledge of new and existing tax methodologies by researching...

  • Lead Senior Tax Analyst

    3 weeks ago

    Deerfield, United States Global Information Technology Full time

    Job DescriptionJob DescriptionJob Title: Lead Senior Tax AnalystJob Location: Deerfield, ILJob Type: Full TimeJob Description:Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting.Provides advanced knowledge of new and existing tax methodologies by researching new...

  • Senior Compliance Analyst

    2 weeks ago

    Deerfield, United States PSG Global Solutions Full time

    Description We're looking for a Senior Compliance Analyst , working in Pharmaceuticals and Medical Products industry in 1 Takeda Parkway, Deerfield, Illinois, 60015, United States . Job description: Accountable for investigating non-medical product complaints involving commercial products, ensuring the thoroughness and timeliness of these...

  • Senior Tax Manager

    2 weeks ago

    Deerfield, United States Creative Financial Staffing Full time

    Senior Tax Manager Chicago area CPA firm has been in existence for 50+ years, providing accounting, tax and consulting services to a broad range of company industries and individuals. Firm has long term clients, strong leadership, numerous work perks, opportunity for career growth and a partner track. Permanent opportunity for a Senior Tax Manager. Why...

  • Senior Tax Manager

    Found in: Careerbuilder One Red US C2 - 5 days ago

    Deerfield, IL, United States CyberCoders Full time

    Deerfield, ILHybrid Full-time $160,000.00 - $215,000.00Posted 10/07/2023We are a local full service CPA in the Chicago area and have been in business for 80 years. Construction &Contractors, Real Estate, Manufacturing & Distribution, and Closely held businesses are the industries we service. Our Partner who oversees the Gift/Estate/Trust teams is set to...

  • Senior Tax Manager

    6 days ago

    Deerfield, United States Creative Financial Staffing Full time

    Chicago area CPA firm has been in existence for 50+ years, providing accounting, tax and consulting services to a broad range of company industries and individuals. Firm has long term clients, strong leadership, numerous work perks, opportunity for career growth and a partner track. Permanent opportunity for a Senior Tax Manager. Why Work For The Company ...

  • Tax Senior Accountant

    2 weeks ago

    Deerfield, United States Global Placement Firm Full time

    Excellent company looking to add a successful Tax Senior Accountant to their team! ***Hybrid position working with our team in Deerfield and Chicago***How You Will Contribute: Participate in engagements such as 12-month cycle of corporate clients, including review of income tax returns, extension, and estimated tax calculations. Assist with providing...

  • Risk & Compliance Analyst (Treasury)

    1 day ago

    Deerfield, United States Discover Full time

    Supports implementation of the Compliance Management System (CMS) across all areas of Corporate Treasury - Analyzes Treasury risk data. Interpret data for the purpose of supporting key Treasury goals such as risk environment monitoring and risk mitig Compliance Analyst, Treasury, Risk, Internal Auditor, Compliance, Analyst, Accounting

  • Tax Senior Accountant

    2 weeks ago

    Deerfield, United States Talentdepot Full time

    Deerfield, United States | Posted on 12/29/2023 Participate in engagements such as 12-month cycle of corporate clients, including review of income tax returns, extension, and estimated tax calculations. Assist with providing consulting and tax-saving strategies to clients. Prepare and review book entries for quarterly and annual financial reporting. Assist...

  • Manager, Tax Operations

    7 days ago

    Deerfield, United States CareerBuilder Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to spin off our ~$5B Kidney Care segment into an independent, publicly traded company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...

  • Senior Financial Analyst

    2 weeks ago

    Deerfield Beach, United States Regional One Full time

    The Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide monthly analysis designed to assist management operating decisions. The analyst...

  • Senior Analyst

    6 hours ago

    Deerfield, United States Gilder Search Group Full time

    The Senior Internal Controls Analyst assists in supporting the Manager, Internal Controls and Compliance with executing the Corporate-wide Internal Controls Compliance Program in accordance with the 2013 COSO framework, the Sarbanes-Oxley (SOX) Act of 2002 and professional and departmental standards. This position will also assist with the planning,...

  • Sr Manager, Sales and Use Tax

    4 days ago

    Deerfield, United States CareerBuilder Full time

    Title: Senior Manager, Sales & Use Tax @ Deerfield, IL Terms of Hire: Full Time Salary: $ Open/ YR + Benefits. Job description: Job Summary : Day to day management of Taxability for the Companys 9,000 + locations, including but not limited to: research and analysis related to new items; updates to the Companys tax engine; oversight of tax exemption...

  • ASC740 Tax Senior Accountant

    2 days ago

    Deerfield, United States WeCare Staffing Solutions Inc Full time

    Job DescriptionJob DescriptionJob Highlights:Skills - Must Have:CPA designation or pursuing a CPA (eligible to sit with 150 credit hours)2+ years of experience in public accounting focusing on Tax - ASC740 at a mid-market firm Client experience in: Manufacturing, real estate, professional services, restaurant, and retail.Ideal Companies to Recruit...

  • Senior Analyst

    1 week ago

    Deerfield, United States CareerBuilder Full time

    The Senior Internal Controls Analyst assists in supporting the Manager, Internal Controls and Compliance with executing the Corporate-wide Internal Controls Compliance Program in accordance with the 2013 COSO framework, the Sarbanes-Oxley (SOX) Act of 2002 and professional and departmental standards. This position will also assist with the planning,...