• Prepares the tax provision analysis and calculation of the related deferred taxes on a quarterly basis • Prepares the quarterly income tax projections and determination of federal and state estimated income tax payments • Prepares the federal and state income tax returns relating to system affiliates and ensures the timely filing of all tax forms • Partners with the management of real estate and personal property taxes system-wide • Assists with review of PILOT agreements and completion of biennial tax exemption reports system-wide • Performs tax research and analysis • Prepares tax and AMT calculations for depreciation • Serves as a key resource for all sales and use tax compliance system-wide • Monitors updates to IRS rules and regulations and assists with evaluation of impact to the organization • Coordinates federal and state audits, including income tax and sales and use tax audits