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 companies with federal, state and international tax structures and align the tax function with business objectives. Review federal tax compliance calculations and federal, international tax return forms, including forms 1065, 8949, 4797, 8082, 8621, 8938, and 8865. Under the supervision of Tax Managers, coordinate execution of tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements and apply relevant tax changes on current year tax calculations. Assume tax-planning responsibilities for our federal clients and assist with the supervision delegation of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up to date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning. Mentor and coach junior team members and escalate issues when necessary. Will commute within the Chicago, Illinois area to consult with clients concerning the above job duties.
**Requirements **
Bachelor's degree in accounting, finance, taxation, law, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax and accounting services and preparing and reviewing work papers and calculations.
Position requires eighteen months of:
- preparing federal and state income tax returns and international information returns for C-corporations and partnerships;
- utilizing tax software, including GoSystem and Corptax, to prepare federal, state, and local income tax returns, calculate estimated tax, and process filings;
- utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
- performing analysis for uncertain tax positions, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules to properly account for income taxes during the preparation of tax provisions for corporations;
- preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns;
- communicating directly with clients to address tax-related inquiries and deliver tailored solutions; and
- mentoring and coaching junior team members on tax technical concepts.
Less than 10% domestic travel required 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.
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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 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: 326624
Job ID 326624