Position Summary
Deloitte Tax LLP seeks a Tax Senior in Chicago, IL.
Work You'll Do
Assist clients in managing state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Provide compliance and consulting services to corporate and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Assist with overseeing complex tax research projects for clients in diverse industries as well as research and analyze a wide range of tax issues, such as deferred tax liability issues and tax implications of financing techniques, for a variety of entities and their affiliates.
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Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Business Administration, or related field (willing to accept foreign education equivalent).
- Eighteen months of experience as a Tax Senior or a related occupation gaining experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
- Experience must include eighteen months of:
- Performing tax research utilizing tax software and tools, including CorpTax, GoSystem, RIA CheckPoint, BNA, and CCH;
- Preparing and filing withholding and composite returns for partnerships and limited liability companies in multi-state jurisdictions;
- Preparing state income and franchise tax returns for corporations and partnerships based on varying state regulations for the apportionment of income and nexus creating activities;
- Analyzing conflict state issues, including master limited partnerships, state audit provisions, multi-state corporate conversions, or tax restructuring issues;
- Performing state taxation services, including state apportionments, modifications, and state and local credits calculations, based on varying state regulations;
- Assisting with mediating between clients and state revenue departments to resolve state tax notices, audit, and other tax-related issues and inquiries; and
- Preparing and filing K-1s, withholding, and composite returns for partnerships and limited liability companies, including private equity and real estate funds.
- Position requires approximately 10% domestic travel.
Recruiting tips
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 175828