Talent.com
Partnership Tax - Transfer Pricing Senior Associate

Partnership Tax - Transfer Pricing Senior Associate

Chicago StaffingChicago, IL, US
1 day ago
Job type
  • Full-time
Job description

Senior Associate, Internal Tax Team

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimize their tax positions. Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyze financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimizing risks of non-compliance. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to :

  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
  • Understand the broader objectives of your project or role and how your work fits into the overall strategy.
  • Develop a deeper understanding of the business context and how it is changing.
  • Use reflection to develop self awareness, enhance strengths and address development areas.
  • Interpret data to inform insights and recommendations.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity

As part of the Internal Tax team you focus on transfer pricing compliance and planning of complex domestic and cross-border intercompany transactions. As a Senior Associate you analyze complex problems, mentor others, and maintain top standards. You build client relationships, develop a deeper understanding of the business context, and navigate increasingly complex situations to deliver quality work and grow your personal brand.

Responsibilities

  • Focus on transfer pricing compliance and planning
  • Analyze complex tax problems and provide solutions
  • Mentor and guide junior team members
  • Maintain top standards in every deliverable
  • Build and nurture client relationships
  • Develop a thorough understanding of the business context
  • What You Must Have

  • Bachelor's Degree in Accounting, Finance, or Economics
  • At least 2 years of experience
  • What Sets You Apart

  • Master's Degree in Accounting or Finance
  • Understanding of transfer pricing basics industry analysis, functional analysis, economic analysis, and transfer pricing method selection
  • Practical experience in performing CPM / TNMM benchmarking studies
  • Knowledge of conducting tax research across authoritative and non-authoritative sources using a variety of research platforms
  • Proven problem-solving skills with attention to detail, ability to manage multiple priorities, proactive communication of issues and progress, and ability to work independently with minimal supervision
  • Hands-on experience with Alteryx, ability to understand, build, and modify Alteryx workflows and review the output
  • Experience in transfer pricing analysis of cost sharing arrangements (Treas. Reg. 1.482-7) and other transactions involving intangibles, including valuation of IP
  • Experience in drafting memos / reports on complex tax issues
  • Ability to communicate concepts and ideas concisely and defend their validity
  • Ability to work with subject matter specialists to analyze unique or emerging tax issues related to transfer pricing
  • Ability to build trusted relationships and act as a liaison across the Firm's internal functions
  • Proficiency in MS Word, Excel, and PowerPoint
  • PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link :

    Create a job alert for this search

    Tax Senior Associate • Chicago, IL, US

    Related jobs
    • Promoted
    Senior Associate, Credit Project Management & Reporting

    Senior Associate, Credit Project Management & Reporting

    The Options Clearing CorporationChicago, IL, United States
    Full-time
    THIS POSITION IS NOT ELIGIBLE FOR VISA SPONSORSHIP • • • • •.As a member of OCC's Credit Risk Management team, you will help safeguard OCC from counterparties who exhibit elevated credit risks.Associate...Show moreLast updated: 28 days ago
    • Promoted
    Share Your Thoughts, Pocket Some Cash : Join Opinion Outpost's Survey Opportunities!

    Share Your Thoughts, Pocket Some Cash : Join Opinion Outpost's Survey Opportunities!

    DynataHighland Park, IL, US
    Full-time
    Ready to turn your opinions into cash? Explore the world of remote paid online survey gigs with Opinion Outpost!.It's as simple as sharing your thoughts from the comfort of your own home and watchi...Show moreLast updated: 2 days ago
    • Promoted
    Professional Liability Associate

    Professional Liability Associate

    Manning KassMundelein, IL, US
    Full-time
    Professional Liability Associate.This role requires a minimum of two in-office days per week, with the flexibility to work remotely for the remainder of the week. Our robust infrastructure ensures s...Show moreLast updated: 30+ days ago
    • Promoted
    Water Consulting Senior Associate

    Water Consulting Senior Associate

    WestWater ResearchMundelein, IL, US
    Full-time
    Water Consulting Senior Associate.Water Consulting Senior Associate.This role focuses on water supply planning, transaction advisory, and valuation projects, with a strong emphasis on the economic,...Show moreLast updated: 2 days ago
    • Promoted
    Tax Filer - 2+ Yrs Paid Tax Experience Required

    Tax Filer - 2+ Yrs Paid Tax Experience Required

    IntuitNorth Chicago, IL, US
    Full-time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Associates in one of our new TurboTax locations across the United States on...Show moreLast updated: 20 days ago
    • Promoted
    Tax Senior - Mergers and Acquisitions

    Tax Senior - Mergers and Acquisitions

    Illinois StaffingChicago, IL, US
    Full-time
    Are you someone who gets excited over terms such as M&A, Transactions, Divestitures, Joint Ventures, Bankruptcy Planning and Emergence? Do you also enjoy leading projects, developing people and lea...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Transfer Pricing Senior Analyst

    Transfer Pricing Senior Analyst

    Chicago StaffingChicago, IL, US
    Full-time
    Senior Tax Analyst Transfer Pricing.Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of h...Show moreLast updated: 12 hours ago
    • Promoted
    Tax Senior - Private Wealth

    Tax Senior - Private Wealth

    Illinois StaffingChicago, IL, US
    Full-time
    Deloitte's Private Wealth Tax Practice.Are you a leader and strategic thinker with extensive first-hand knowledge across multiple areas of taxation? Do you excel at delivering compliance and consul...Show moreLast updated: 2 days ago
    • Promoted
    M&A Private Equity Attorney

    M&A Private Equity Attorney

    Lateral LinkMundelein, IL, US
    Full-time
    Run sponsor-side transactions end-to-end.Draft, negotiate, and lead core workstreams across buyouts, add-ons, minority / growth investments, venture rounds, recapitalizations, exits, and executive eq...Show moreLast updated: 2 days ago
    • Promoted
    Tenure-Track, Accounting (Open Rank)

    Tenure-Track, Accounting (Open Rank)

    InsideHigherEdNaperville, Illinois, United States
    Full-time
    Tenure-Track, Accounting (Open Rank).School of Business & Entrepreneurship.Full-time Tenure Track Faculty.Chair, Department of Accounting. Full-time Tenure-Track Faculty.The budgeted salary range fo...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Senior - Strategic Partnership Solutions

    Tax Senior - Strategic Partnership Solutions

    Illinois StaffingChicago, IL, US
    Full-time
    Senior On Our Strategic Partnership Solutions Team.Tired of tax compliance and busy season? Are you a tax specialist with experience in federal / tax and or partnership tax compliance who is frustrat...Show moreLast updated: 2 days ago
    • Promoted
    Fast Pay - Earn at least $2765 in your first 218 trips, guaranteed.

    Fast Pay - Earn at least $2765 in your first 218 trips, guaranteed.

    UberBroadview, IL, US
    Full-time +1
    Earn at least $2765 driving with Uber when you complete your first 218 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show moreLast updated: 4 days ago
    • Promoted
    Partnership Taxation Senior Associate

    Partnership Taxation Senior Associate

    Grant Thornton LLPChicago, IL, US
    Full-time
    At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional service...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Senior - Credits & Incentives

    Tax Senior - Credits & Incentives

    Chicago StaffingChicago, IL, US
    Full-time
    Global Investment And Innovation Incentives (Gi3) Practice.Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives (...Show moreLast updated: 1 day ago
    • Promoted
    Tax Preparer - 2+ Yrs Paid Tax Experience Required

    Tax Preparer - 2+ Yrs Paid Tax Experience Required

    IntuitNorth Chicago, IL, US
    Full-time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Associates in one of our new TurboTax locations across the United States on...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Senior Associate

    Tax Senior Associate

    Chicago StaffingChicago, IL, US
    Full-time
    Salary range for this role is $90,000-$95,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role, please send you...Show moreLast updated: 1 day ago
    • Promoted
    Tax Senior Associate

    Tax Senior Associate

    Quix Recruitment Group LtdChicago, IL, United States
    Full-time
    Quix Recruitment is excited to collaborate with a prestigious Big 4 professional services firm to recruit for a.Tax Line of Service, based in the Cayman Islands. This role offers you the opportunity...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Associate, Transaction Advisory Services / / State & Local Tax (SALT)

    Senior Associate, Transaction Advisory Services / / State & Local Tax (SALT)

    Portage Point PartnersChicago, IL, US
    Temporary
    Senior Associate, Transaction Advisory Services / / State & Local Tax (SALT).At Portage Point Partners (Portage Point), you are not a cog in a legacy machine, you are shaping strategy, influencing o...Show moreLast updated: 30+ days ago