Tax Senior
Tax Services | Business Tax
Chicago, Illinois, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Chicago, Illinois.
Work You’ll Do Assist clients to manage 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. Services include business restructuring, credits and incentives, state income and franchise tax, state strategic tax review, and state tax controversy. Perform detailed technical reviews of partnership and corporate state tax returns and work papers with attention to multistate tax issues, including apportionment, state modifications, nexus, unitary filings, and flow-through taxation, and synthesize overall operations strategy by analyzing a wide variety of business solutions. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Primary responsibilities include overseeing complex tax research projects for clients in diverse industries as well as researching and analyzing 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. Assume tax planning responsibilities for corporate and pass-through clients. Will commute within the Chicago, IL area to consult with clients concerning the above job duties.
**Requirements **
Bachelor’s degree in Accounting, Finance, Business Administration or related field (willing to accept foreign degree equivalent) and 18 months of experience in a Tax Senior or related occupation applying federal, state, and local tax rules to corporate and partnership clients.
Experience must include:
- Performing tax research utilizing tax software and tools, including CorpTax, GoSystem, SuperForm, 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;
- providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies;
- preparing and filing K-1s, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds;
- performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations;
- mediating between client and state revenue department to resolve state tax notices, audit, or other tax-related issues/inquiries;
- preparing complex tax technical memos and responding to Information Document Requests (IDRs) and various tax notices.
Less than 10% domestic travel outside of normal commuting distance.
Other Annual Salary: $71,610.00 - $132,990.00.
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
**Recruiting tips**
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
**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 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 ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
**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 [https://www.deloitte.com/us/about](https://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: 340870
Job ID 340870