Position Summary

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

Work You’ll Do

Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing and related tax issues. Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations. Assist with multiple tax engagements for multinational clients with various intercompany transactions and tax footprints. Research complex tax issues and assist in their resolution. Provide analysis of clients’ business and industry trends in order to address client transfer pricing goals, and so as to provide clients with professional economic analytical and tax services. Assist with overseeing the analysis of financial statements and preparation of transfer pricing reports. Formulate tax planning strategies utilizing transfer pricing methods and intercompany transaction structuring. Assist with determining the potential impact of changes to tax regulations on client business. Devise and execute database searches for comparable companies in the U.S. and foreign markets for transfer pricing benchmarking analyses. Incorporate client-provided financial information into financial modeling and conducting economic, financial and accounting analysis. Draft proposals, reports, document requests and other correspondence related to business engagements. Prepare charts, reports and presentations outlining analyses performed. Assist with defining project scope, including setting timeframes, objectives, required resources, and expected results.

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Requirements

  • Bachelor's (or higher) degree in Economics, Finance, Accounting, Applied Economics, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
  • Experience must include eighteen months of:
    • Performing transfer pricing documentation and consulting work within the following industries: automotive manufacturing and distribution, industrial machinery and engine manufacturing and distribution, and financial services, insurance, and reinsurance service providers;
    • Analyzing U.S. regulations and their OECD equivalent transfer pricing methods;
    • Working with remotely located personnel, and performing activities including assigning tasks, performing quality control, and reviewing analyses and deliverables;
    • Devising and conducting benchmarking analyses for comparable uncontrolled transactions and comparable companies;
    • Drafting functional analyses for transfer pricing documentation and planning reports in accordance with IRC 482 and OECD guidelines and utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits method, services costs method, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangible/tangible assets in the context of transfer pricing;
    • Utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Recap, RoyaltyStat, RoyaltyRange, S&P Capital IQ, and Thomson Reuter's ONESOURCE, and statistical software, including MS Excel and STATA programs designed to conduct transfer pricing analysis;
    • Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and other transfer pricing related topics;
    • Performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos;
    • Assisting with strategic transfer pricing planning and value chain alignment, including service cost allocation, audit defense, litigation support, and advance pricing agreement negotiations; and
    • Performing detailed analysis of legal entity financial data including income statement and balance sheet.

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.

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: 113549

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