What are the responsibilities and job description for the Tax Compliance Manager position at National Christian Foundation?

Job Description

Headquartered in Alpharetta, Georgia, National Christian Foundation (NCF) is a 501(c)(3) charitable grantmaking ministry that provides creative giving solutions and inspires biblical generosity among Christian families, advisors, and charities. NCF has received more than $26 billion in contributions and made more than $21 billion in giver-recommended grants to 90,000 charities. NCF is an industry leader in accepting gifts of appreciated assets such as stocks, real estate, and business interests, which enable givers to save taxes and maximize charitable gifts. We combine a faith-based approach and like-minded local presence with the support and expertise of a trusted national organization. Learn more at www.ncfgiving.com.

Position Overview

The Tax Compliance Manager is responsible for ensuring that NCF and NCF's Supporting Organizations ("SOs") comply with applicable federal and state tax laws including the preparation, review and filing of Form 990 returns, 990-T returns, equivalent state 990-T returns, Form 1120S returns, international tax filings, and FBAR and Form 8938.

A major need of the role is ensuring that adequate federal and state tax is estimated and withheld from all sales and distributions related to unrelated business income ("UBI") assets (currently approximately 400±) and then to later "true-up" with donor-advised funds when federal and state liabilities are known.

This position is hybrid based out of the office in Alpharetta, GA, however, during training the successful candidate will have to be in the office.

Reports to : VP, Tax Compliance

Management / Supervision : Responsible for managing two Tax Staff Accountants

Duties & Responsibilities

Tax Management, Prep and Filing of Returns

Manage and review filings for various international forms for multiple organizations
Prepare, manage, review and file Form 990s and 990-Ts for multiple organizations
Prepare quarterly projections for NCF SO's that incur federal and state UBIT in order to calculate quarterly federal and state estimated payments, and prepare and file federal and state quarterly estimated payments
Analyze sales of and distributions from non-liquid ("NL") assets for UBIT; and if there is UBIT, calculates estimated current federal and state UBIT to be withheld

Coordinate with Other Departments

Provide analysis, direct input and assists with recommendation / formulation of tax management strategies for NCF entities to effectively manage tax rates.

Communicate findings to the Gift Planning, NL Asset teams and other interested parties.

Provide input for decision making and direction on issues affecting NL Gifts / Assets, single-member LLCs (disregarded entities), CGAs, and Life Insurance

Assist NL Department with Excess Business Holdings ("EBH") assets

Assist GPs, DD Team, RMs, CAA, and Asset Managers with UBIT and other gift intake questions

Other Duties and Responsibilities

Assist with special projects as assigned

Experience and Skills

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and have reliable attendance. The requirements listed below are representative of the knowledge, skill and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Christ Centered

Profession that Jesus Christ is Lord and Savior

Lifestyle that is consistent with the teachings of Jesus and the Bible

Agreement and support of NCF's Statement of Faith

Demonstrates the values of faithfulness, love, and service

Education

Bachelor of Science in Accounting or Finance

Masters in Accounting, Finance or Tax, focus in ministry or related field is preferred

Certified Public Accountant (CPA)

Experience

Two to five years of accounting and tax experience required; federal and state tax audit and Form 990 and Form 990-T preparation experience, a plus

Two to four years supervisory experience

Knowledge Base

Familiar with Generally Accepted Accounting Principles for recording and reporting Non-Liquid Assets and related accounting requirements for Non-Profit Organization Taxation (i.e. FIN 48 and SFAS 109)

If you are interested in serving at NCF, please go to www.ncfgiving.com and apply online.

Applicants should be sure to read more about NCF's vision, mission, and beliefs

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