Misti Welch
Nashville
Summary
Dynamic tax professional recognized for exceptional teamwork and attention to detail. Proven track record in managing state and local tax returns and collaborating with diverse teams to resolve complex tax issues effectively.
Overview
23
23
years of professional experience
Work History
Tax Manager
YesCare Corp
Brentwood, TN
10.2021 - Current
- Compiled and calculated permanent and temporary differences for outside accounting firm to prepare consolidated federal income tax return.
- Managed and prepared state and local income tax returns using OneSource Income Tax for YesCare Corp and subsidiaries in accordance with applicable tax laws.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Managed, researched and prepared state sales and use tax returns for YesCare Corp and subsidiaries in accordance with applicable tax laws.
- Managed and prepared all applicable personal property tax returns in the appropriate tax jurisdiction for YesCare Corp and subsidiaries
- .Collaborated with cross-functional teams to address tax-related queries and issues.
- Analyzed tax implications of business transactions to guide executive decision-making.
Senior Tax Analyst
Corizon Health, Inc. Fka Prison Health Services
Brentwood, TN
10.2003 - 10.2021
- Prepared all state income tax paperwork for extensions and returns.
- Prepared state and local income tax returns for all operating entities with Corizon Health, Inc. to assure compliance with all jurisdictions.
- Prepared and reviewed state and local apportionment for filings in 40 states and 17 cities across the U.S.
- Prepared and reviewed all personal property tax returns as required with jurisdictions across the U.S.
- Reviewed property tax assessments for accurate value and insured all personal property tax bills were paid.
- Assisted with with state income tax, sales and use tax, business license and personal property tax audits.
- Assisted Bill Fowler and other finance managers in planning and execution of short-term and longer term goals and objectives.
- Utilized tax software (OneSource Income Tax) to prepare returns and meet deadlines.
- Monitored legislative and regulatory arenas for relevant tax issues and updated management to facilitate informed decisions.
- Responded to inquiries from IRS and other tax authorities.
- Collaborated with legal, finance and compliance departments to structure solutions to complex and multi-faceted challenges.
- Streamlined internal processes by developing new procedures for efficient tax preparation and documentation.
Education
Bachelor of Science - Professional Accountancy
Lipscomb University
Nashville, TNSkills
- State and local tax
- Tax compliance expertise
- Tax research
- Teamwork
- Problem-solving abilities
- Excellent communication
- Team collaboration
Timeline
Tax Manager
YesCare Corp
10.2021 - Current
Senior Tax Analyst
Corizon Health, Inc. Fka Prison Health Services
10.2003 - 10.2021
Bachelor of Science - Professional Accountancy
Lipscomb University