- Professional
- Oficina en Chicago
Deloitte Tax LLP seeks a Tax Manager in Chicago, Illinois.
Work You’ll Do
Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain clients overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organizations global goals and strategies and analyze how industry and economic trends affect the business. Oversee 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. Oversee 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, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income.
Requirements
Master’s degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent) plus three 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 years of:
- preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
- utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
- utilizing tax research tools, including BNA, and CCH,to provide tax compliance and consulting services to various clients;
- performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos 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 and state franchise tax;
- preparing quarterly and annual provisions in accordance with ASC 740; and
- delegating and reviewing the work of tax teams both on site and overseas.
Other
Salary: $107,349.00 - $187,070.00
