Deloitte US

Deloitte Tax LLP seeks a Tax Manager in Chicago, IL.

Work You’ll Do

Responsible for providing tax research and analyses for clients in diverse industries. Coordinate day-to-day client service relationships and provide tax services to help improve compliance and maintain client’s overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organization’s global goals and strategies and analyze how industry and economic trends affect the business. Coordinate the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines. Coordinate the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, review client financials, calculate preliminary taxable income and various tax return items, and review and sign off on tentative taxable income.

Requirements

• Master's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent).
• Three (3) years of experience as a Tax Manager or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
• Experience must include three (3) years of:
  • Analyzing partnership agreements with respect to alternative investment and real estate funds in order to compute complex tax calculations, including partnership allocations;
  • Utilizing tax research resources, including CCH, BNA, RIA Checkpoint, Bloomberg terminal, and LexisNexis, to respond to federal and multistate tax notices for Partnerships and REITs;
  • Applying Subchapter K and identifying technical issues for alternative investment and real estate funds, including basis, transfers of property, and terminations;
  • Applying tax compliance calculations to the preparation of returns for publicly traded and private companies, including C-Corporations, Partnerships, and REITs;
  • Preparing corporate and partnership tax returns using tax software, including SuperForms, GoSystem, and Corptax;
  • Completing workpapers, including Schedule K-1 and income allocation schedules and converting book balance sheets to taxable tax basis balance sheets;
  • Coordinating and reviewing tax workpapers and analyses completed by Tax Interns, Tax Consultants, and Tax Seniors for accuracy and completeness;
  • Interacting directly with senior management of the tax team and tax clients to discuss tax issue resolution and continuity; and
  • Assisting with the full life cycle of engagements, including staffing, budgeting, and closing out projects.

• Salary: $105,373.00 - $169,650.00/year;