Income Tax Positions Available

Please see also Credits and Incentives PositionsSales Tax Positions, Property Tax PositionsValue Added Tax Positions.

Tax Manager Federal Income (Louisville, Kentucky) -
Healthcare isn’t just about health anymore. It’s about caring for family, friends, finances, and personal life goals. It’s about living life fully. At Humana, we want to help people everywhere, including our associates, lead their best lives. We support our associates to be happier, healthier, and more productive in their professional and personal lives. We encourage our people to build relationships that inspire, support, and challenge them. We promote lifelong well-being by giving our associates fresh perspective, new insights, and exciting opportunities to grow their careers. At Humana, we’re seeking innovative people who want to make positive changes in their lives, the lives of our members, and the healthcare industry as a whole.  Be a part of the Finance team -- Use your expertise to lead a team committed to ensuring compliance with our federal income tax obligations.  Humana is seeking a Manager, Federal Income Tax who will provide guidance to manage complex projects associated with the preparation, filing and audit of Humana’s federal tax return. You will also continually search for areas of improvement, developing and introducing new ideas and processes which will help increase accuracy and productivity, while minimizing the company’s federal income tax liability. Review and prepare the federal consolidated tax return, partnering with the Corporate Accounting, Legal, Treasury and Systems Development departments to ensure accuracy. Manage the audit of Humana’s federal tax return under the IRS Compliance Assurance Process program. Participate in the quarterly and annual tax provision process.  Maintain and provide timely and accurate reconciliations of various general ledger accounts.  Compile, retrieve and summarize accounting information for analysis and reporting purposes, utilizing computer applications and tax software. Key Competencies:  Interpersonal Effectiveness: Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.  Leads Positively: Leads by example to cultivate a climate of motivation, positive energy and meaning in work. Assesses, selects, recognizes, develops, and empowers diverse talent.  Accountability: Meets established expectations and takes responsibility for achieving results; encourages others to do the same. Leads Change: Guides and energizes others, models adaptability, and inspires strong organizational performance through periods of transformation, ambiguity, and complexity.  Role Essentials:  Bachelor’s Degree in Accounting. Prior federal compliance experience.  Prior experience managing teams of Exempt level associates.  Comprehensive knowledge of tax compliance software (OneSource). Proficiency using Microsoft Word, Excel and PowerPoint.  Role Desirables:  CPA. Insurance tax experience helpful. To apply, https://humana.taleo.net/careersection/jobdetail.ftl?job=186502&lang=en. Date Posted: 2/20/2018 (IPT2278)   

Tax Manager State Income (Louisville, Kentucky) - Be a part of the Finance team -- Use your expertise to lead a team committed to ensuring compliance with our state income tax obligations. Humana is seeking a Manager, State Income Tax who will provide guidance to manage complex projects associated with the preparation, filing and audits of Humana’s state and local income tax returns. You will also continually search for areas of improvement, developing and introducing new ideas and processes which will help increase accuracy and productivity, while minimizing the company’s state tax liabilities. Review and prepare state and local tax returns (separate, combined, consolidated, unitary), including quarterly estimates, partnering with the Corporate Accounting, Legal, Treasury and Systems Development departments to ensure accuracy. Manage the audits of Humana’s state income tax returns.  Participate in the quarterly and annual tax provision process.  Maintain and provide timely and accurate reconciliations of various general ledger accounts.  Compile, retrieve and summarize accounting information for analysis and reporting purposes, utilizing computer applications and tax software. Key Competencies:  Interpersonal Effectiveness: Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.  Leads Positively: Leads by example to cultivate a climate of motivation, positive energy and meaning in work. Assesses, selects, recognizes, develops, and empowers diverse talent.  Accountability: Meets established expectations and takes responsibility for achieving results; encourages others to do the same. Leads Change: Guides and energizes others, models adaptability, and inspires strong organizational performance through periods of transformation, ambiguity, and complexity.  Role Essentials:  Bachelor’s Degree in Accounting.  Prior federal and state compliance experience.  Prior experience managing teams of Exempt level associates.  Comprehensive knowledge of tax compliance software (OneSource). Proficiency using Microsoft Word, Excel and PowerPoint. Role Desirables:  CPA. Insurance tax experience helpful. To apply,  https://humana.taleo.net/careersection/jobdetail.ftl?job=186503&lang=en Date Posted: 2/20/2018 (IPT2277)   

Manager Tax International Compliance (Memphis, Tennessee) - FedEx Corporate Services, Inc. Income Tax. To plan, organize and direct the development and implementation of tax policies to ensure compliance with all federal, state and local tax laws and regulations. Skills/Knowledge Considered a Plus: Experience leading teams and developing talent. Strong technical knowledge of international inbound taxation compliance and analysis, including such areas as: Foreign Tax Credit analysis and calculation. Subpart F analysis and Section 78 Gross up calculation. Foreign Source Income determination including expense allocation & apportionment. Foreign currency gain/loss calculation under section 985/987/988. International M&A and restructuring transaction analysis and disclosure statements. Form 1118, 5471, 8858 & 8865 preparation/review. Earnings & Profits calculations. Tax basis calculation. Dual Consolidated Loss (DCL) analysis/reporting/recapture. Ability to lead complex tax projects while ensuring timely and accurate results. Experience with IRS audit assistance. CPA or advanced degree in accounting or finance. Strong analytical, technical, tax accounting, technology and research skills and experience in research and planning related to international tax issues. Excellent problem solving, written and oral communication and interpersonal skills. Minimum Qualifications: Bachelor's Degree in business, finance or related discipline. Five (5) years directly related experience within a tax/financial discipline. Knowledge of large service or business operations required. Strong basic management, human relations and communication skills. Relocation assistance is available for this position.  You can apply online at https://careers.fedex.com/fedex/ (search using ‘Manager Tax’). For additional questions, please reach out to Jeffrey.mize@fedex.com. Date Posted: 2/9/2018 (IPT2273) 

Senior Income Tax Analyst (Burbank, California) - Tax Specialty: Income Tax, Corporate Tax, Tax provisions. Technicolor, a worldwide technology leader in the media and entertainment sector, is at the forefront of digital innovation. Our world class research and innovation laboratories enable us to lead the market in delivering advanced video services to content creators and distributors. We also benefit from an extensive intellectual property portfolio focused on imaging technologies. Our commitment: supporting the delivery of exciting new experiences for consumers in theaters, homes and on-the-go. We are looking for an energetic, tax technical Sr. Income Tax Analyst to prepare federal and state income tax returns, tax provisions, provide tax systems support (such as run the BNA Fixed Asset Depreciation software), support preparation of transfer pricing and research tax credit studies, perform tax research and special projects. This person will work closely with Sr. Tax Manager, internal finance teams and Financial Shared Service Center ("FSSC"). Responsibilities: Prepare federal and state income tax returns and tax partnerships Prepare tax provisions in accordance with IAS 12. Perform tax research and support to special projects. Prepare documentation for transfer pricing. Prepare cash tax forecast. Support federal and state income tax audits. Qualifications: BS/BA degree in accounting, finance, or economics and a Master’s of Taxation. CPA Certified. Minimum of 4 years of corporate and/or public accounting tax experience with a Big 4 or regional CPA firm and/or a large multinational company. Strong research, analytical, reasoning and problem-solving skills. Strong tax system skills with experience in CorpTax, tax depreciation software. Ability to professionally interact across different levels of the organization. Must have excellent written and verbal communication skills. Self - motivated with the ability to work both independently and as part of a team. SAP, Oracle, AS 400 or other ERP skills. Advanced Excel skills. Apply at
https://job-opportunities-technicolor.icims.com/jobs/4865/sr.-income-tax-analyst/job?mode=view&mobile=false&width=920&height=500&bga=true&needsRedirect=false&jan1offset=-480&jun1offset=-420 or email resume to.  Melanie.Young@technicolor.comDate Posted: 2/9/2018 (IPT2270) 

Income Tax Accountant (Redmond, Washington) - Nintendo of America Inc. The worldwide pioneer in the creation of interactive entertainment, Nintendo Co., Ltd., of Kyoto, Japan, manufactures and markets hardware and software for its Nintendo Switch™ system and the Nintendo 3DS™ family of portable systems. Since 1983, when it launched the Nintendo Entertainment System™, Nintendo has sold more than 4.4 billion video games and more than 700 million hardware units globally, including Nintendo Switch and the Nintendo 3DS family of systems, as well as the Game Boy™, Game Boy Advance, Nintendo DS™ family of systems, Super NES™, Nintendo 64™, Nintendo GameCube™, Wii™ and Wii U™ systems. It has also created industry icons that have become well-known, household names, such as Mario, Donkey Kong, Metroid, Zelda and Pokémon. A wholly owned subsidiary, Nintendo of America Inc., based in Redmond, Wash., serves as headquarters for Nintendo’s operations in the Americas. For more information about Nintendo, please visit the company’s website at http://www.nintendo.com. DESCRIPTION OF DUTIES: Prepares and files required Federal and State corporate income tax returns. Provides assistance in tax-related matters, including monthly tax accruals, Federal and State audits, tax research and planning projects, and other tax-related compliance projects. Prepares Consolidated Federal and State income tax returns and related schedules using tax compliance software. Prepares tax provision and reporting schedules. Calculates quarterly Federal and State estimated income tax payments. Compiles state apportionment data and reports. Assists with income tax research and planning. Compiles data and documentation to assist with tax projects. Maintains various tax software systems and updates. Reconciles tax-related general ledger accounts. Prepares tax depreciation reports. Provides assistance and support of tax-related audits. Prepares other required tax-related filings such as the following: business license applications and renewals, City income/Franchise tax returns. SUMMARY OF REQUIREMENTS: A minimum of 2-3 years of related experience. Intermediate or higher level of proficiency using PC-based tax processing and spreadsheet software (Microsoft Excel, InSource, RIA, & BNA). Undergraduate degree in Accounting, with an emphasis on tax law, procedures and compliance or equivalent education and experience. CPA preferred. To apply, https://nintendo.taleo.net/careersection/jobdetail.ftl?job=180000000Q&lang=en. Date Posted: 1/31/2018 (IPT2268) 

Tax Manager, Federal Planning (Deerfield, Illinois) - Federal Income Tax Planning. Walgreens, one of the nation's largest drugstore chains, is included in the Retail Pharmacy USA Division of Walgreens Boots Alliance, Inc., the first global pharmacy-led, health and wellbeing enterprise. More than 10 million customers interact with Walgreens each day in communities across America, using the most convenient, multichannel access to consumer goods and services and trusted, cost-effective pharmacy, health and wellness services and advice. Walgreens operates 8,175 drugstores with a presence in all 50 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands. Walgreens omnichannel business includes Walgreens.com. Approximately 400 Walgreens stores offer Healthcare Clinic or other provider retail clinic services. As the neighborhood drugstore and retailer, our goal is to make health and happiness simpler, easier and within reach. And we remain a trusted wellness provider offering convenient access to important health services, such as immunizations and an array of pharmacy services that can help patients improve their health. To our team members, Walgreens represents a unique opportunity to excel in their careers in a welcoming and inclusive environment. We offer the chance to work in a truly supportive environment, and be a part of a progressive organization dedicated to the well-being of our customers, team members and the communities we all call home. Manages and executes tax strategies in order to reduce the Company’s overall tax burden and risk. Helps to ensure that tax planning initiatives are properly incorporated into the tax compliance process. Assists in driving process improvement opportunities for tax function. Supports acquisition team focusing on due diligence and integration. Serves on a cross-functional team, providing technical knowledge and advice to team members. Addresses technical issues through utilizing specialized tax and accounting skills and recommends solutions.  Job Responsibilities: Manages the tax process and implements short and long-term tax savings strategies by collaborating with the various tax functions. Partners with planning function to provide support and development of new processes for planning projects. Develops staff by explaining complex tax concepts and procedures, documentation and presentation requirements, research and writing techniques, business transactions, and tax minimization and audit defense strategy. Support audit function by analyzing and reviewing information requests and collaborating in the resolution of audit issues. Participates in divisional and company-wide projects and programs to develop engagement for division-wide and company-wide initiatives. Manages the preparation of tax filings which minimize overall tax liability to the Company and continually develops tax improvements to minimize tax liability. Upon acquisition, implements processes with acquired company’s management to integrate processes. Partners and collaborates in the tax audit defense process. Partners and collaborates in the development and execution of tax strategies that reduces overall tax costs/burdens to the Company. Collaborates with Finance and Accounting on tax and accounting issues impacting the Company’s financials. Develops, mentors, coaches and manages staff ensuring the development of employees through orientation, training, establishing objectives, communication of rules, and constructive discipline; builds employee morale, motivation and loyalty. Proactively recommends changes in tax procedures, tax methodology and/or tax calculations to tax teams. Monitors tax legislation and provides advice on tax issues. Conducts research of applicable tax laws in order to resolve complex tax issues and resolves tax issues and develops best practices for team to implement. Manages consulting relationships by identifying consultants for projects, developing scope and fees for task order and managing project deliverables by consultants. Basic Qualifications: Bachelor’s Degree and at least 6 years of experience with public accounting, corporate tax and/or accounting at a firm, government agency or company with sales in excess of $1 billion. At least 4 years of experience with technical tax laws, regulations and interpreting tax laws. At least 3 years of experience supporting the execution of tax strategy based on the key objectives and goals of the Company. Experience developing and delivering presentations to various audience levels within an organization. Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font). Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns). At least 2 years of experience in the indirect management of team members, including assisting in the development, training and assignment of work/projects to other members of a team. Willing to travel up to 10% of the time for business purposes (within state and out of state). Preferred Qualifications: Bachelor’s Degree in Business Administration, Finance, Accounting or Economics. CPA OR Master’s Degree in Tax. Apply, https://jobs.walgreens.com/job/deerfield/tax-manager-federal-tax-planning/1242/6762672. https://www.jobs.net/jobs/veolianorthamerica/en-us/job/United-States/Sales-Use-Tax-Manager/J3S5JC7287XF0H9K8W9/. Date Posted: 1/30/2018 (IPT2265) 
  
Tax Manager, Planning, Research and Acquisitions (Deerfield, Illinois) - Walgreens, one of the nation's largest drugstore chains, is included in the Retail Pharmacy USA Division of Walgreens Boots Alliance, Inc., the first global pharmacy-led, health and wellbeing enterprise. More than 10 million customers interact with Walgreens each day in communities across America, using the most convenient, multichannel access to consumer goods and services and trusted, cost-effective pharmacy, health and wellness services and advice. Walgreens operates 8,175 drugstores with a presence in all 50 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands. Walgreens omnichannel business includes Walgreens.com and VisionDirect.com. Approximately 400 Walgreens stores offer Healthcare Clinic or other provider retail clinic services. As the neighborhood drugstore and retailer, our goal is to make health and happiness simpler, easier and within reach. And we remain a trusted wellness provider offering convenient access to important health services, such as immunizations and an array of pharmacy services that can help patients improve their health. To our team members, Walgreens represents a unique opportunity to excel in their careers in a welcoming and inclusive environment. We offer the chance to work in a truly supportive environment, and be a part of a progressive organization dedicated to the well-being of our customers, team members and the communities we all call home.  This is a dynamic, project based role in the WBA tax department focusing on US domestic acquisitions and research. Working for the Director of Tax Acquisitions and Research, manages various projects for mergers and acquisitions and the technical research for planning and income tax compliance, including the following: --supports the development of tax attribute, cost models and transaction structuring strategies along with assisting with diligence; --collaborates with tax planning operations group on managing tax technical issues on planning projects; --researches and advises on tax technical issues for planning group as well as issue resolution, strategy implementation and risk management; --develops state and federal tax planning ideas; --manages and executes tax strategies in order to reduce the Company’s overall tax burden and risk.  --Helps to ensure that tax planning initiatives are properly incorporated into the tax compliance process.  --Assists in driving process improvement opportunities for tax function.  --Supports acquisition team focusing on due diligence and integration.  --Serves on a cross-functional team, providing technical knowledge and advice to team members. --Addresses technical issues through utilizing specialized tax and accounting skills and recommends solutions.  Job Responsibilities: Manages the tax process and implements short and long-term tax savings strategies by collaborating with the various tax functions. Partners with planning function to provide support and development of new processes for planning projects. Develops staff by explaining complex tax concepts and procedures, documentation and presentation requirements, research and writing techniques, business transactions, and tax minimization and audit defense strategy. Support audit function by analyzing and reviewing information requests and collaborating in the resolution of audit issues. Participates in divisional and company-wide projects and programs to develop engagement for division-wide and company-wide initiatives. Manages the preparation of tax filings which minimize overall tax liability to the Company and continually develops tax improvements to minimize tax liability. Upon acquisition, implements processes with acquired company’s management to integrate processes. Partners and collaborates in the tax audit defense process. Partners and collaborates in the development and execution of tax strategies that reduces overall tax costs/burdens to the Company. Collaborates with Finance and Accounting on tax and accounting issues impacting the Company’s financials. Develops, mentors, coaches and manages staff ensuring the development of employees through orientation, training, establishing objectives, communication of rules, and constructive discipline; builds employee morale, motivation and loyalty. Proactively recommends changes in tax procedures, tax methodology and/or tax calculations to tax teams. Monitors tax legislation and provides advice on tax issues. Conducts research of applicable tax laws in order to resolve complex tax issues and resolves tax issues and develops best practices for team to implement. Manages consulting relationships by identifying consultants for projects, developing scope and fees for task order and managing project deliverables by consultants. Basic Qualifications: Bachelor’s Degree and at least 6 years of experience with public accounting, corporate tax and/or accounting at a firm, government agency or company with sales in excess of $1 billion. At least 4 years of experience with technical tax laws, regulations and interpreting tax laws. At least 3 years of experience supporting the execution of tax strategy based on the key objectives and goals of the Company. Experience developing and delivering presentations to various audience levels within an organization. Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font). Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns). At least 2 years of experience in the indirect management of team members, including assisting in the development, training and assignment of work/projects to other members of a team. Willing to travel up to 10% of the time for business purposes (within state and out of state). Preferred Qualifications: Bachelor’s Degree in Business Administration, Finance, Accounting or Economics. CPA OR Master’s Degree in Tax. Apply, https://jobs.walgreens.com/job/deerfield/tax-manager-planning-research-and-acquisitions/1242/4543081. https://www.jobs.net/jobs/veolianorthamerica/en-us/job/United-States/Sales-Use-Tax-Manager/J3S5JC7287XF0H9K8W9/. Date Posted: 1/30/2018 (IPT2264) 

Senior Analyst (Chicago, Illinois) – Exelon Corporation. The State and Local Tax Senior Analyst (SALT Senior) applies state and local tax knowledge in assisting with state and local tax audits, aiding in tax decisions, identifying tax planning opportunities and risks, and implementing tax planning. This individual researches various state tax issues to arrive at the most advantageous and proper treatment under the tax law and documents the analysis and conclusions.  The SALT Senior reviews state tax returns and supporting schedules to confirm that the appropriate positions are taken, assists with the corporate-wide state income/franchise, property tax, and transaction tax issues, and drafts a wide range of state and local tax memoranda.  Responsibilities:  Gathers data, formulates position statements, coordinates, or negotiates with respect to examinations by state tax authorities. Investigates and solves technical state tax issues, including those connected with state tax returns and planning. Assists with implementation of complex state tax planning strategies and the resolution of a broad range of associated issues. Reviews working papers, schedules, reports and other correspondence, state tax returns, or other items related to tax returns or to tax payments necessary to comply with tax laws, or other items related to accounting for state income taxes. Researches various state tax matters to arrive at the most advantageous and proper treatment under the law; prepares memoranda (including FIN 48 memoranda) on conclusions. Uses knowledge of state tax concepts to seek to identify opportunities to minimize company’s tax burden. Qualifications: Undergraduate degree in Accounting or other financial discipline. Advanced degree, such as Masters in Tax and/or Juris Doctorate. At least three years of state tax consulting/planning experience expected from within or outside the company. Big-4 experience. CPA License or JD. Reports directly to the Senior Manager, State and Local Tax. Ability and experience with supervising administrative staff and interns, as appropriate. Ability to work independently (requiring minimal detailed instruction and supervision). Ability to interact and build relationships within the Tax organization and outside Tax (e.g., Treasury, Accounting, Legal, FP&A, business units). Detailed knowledge of state tax law and rules and regulations. Excellent research, writing and verbal communication skills. Please apply at http://www.exeloncorp.com/careers/opportunities and use the search “SALT TAX”. Date Posted: 1/24/2018 (IPT2261) 

Tax Analyst (Alpharetta, Georgia) - Colonial Pipeline. The Tax Analyst is responsible for supporting the preparation of Federal and State income tax returns for both corporations and partnerships and participation in the quarterly and annual accounting for income tax process.  This role will also include participation in moderate to complex projects associated with the maintenance of tax records and the preparation of assigned direct and indirect tax returns and related reports. Conducts daily work in compliance with Colonial’s safety policies and procedures. Demonstrates Colonial’s core values of Safety, Personal Integrity, Respect, Innovation and Teamwork in completing work assignments. Responsibilities: The responsibilities included represent typical responsibilities for this job and is not a comprehensive listing of all functions and tasks performed.  Management reserves the discretion to assign additional duties and/or to change job requirements.  Participates in the preparation of Federal and State income tax returns for Corporate and Partnership entities.  Will be primarily responsible for fixed assets including maintenance of records, calculation of depreciation, tax repairs and other related fixed asset adjustments.  25% Participates in the quarterly and annual tax provision preparation. Will be primarily responsible for fixed assets, including maintenance of records, calculation of depreciation, tax repairs and other related fixed asset adjustments. 25%. Assists Indirect Tax Manager and Senior in the preparation of the monthly fuel excise tax returns and processing of property tax payments.  20% Participates in special tax projects with outside consultants, tax department or internal cross-functional teams providing tax research and tax support as needed. 10% Participates in supporting IRS and state examination through tracking exam information document requests, obtaining the information required and any related analysis. 10% Maintains and tracks all tax records including the tax calendar, tax returns, tax deposits, tax contracts, tax notices, tax notice logs, tax correspondence and all other documentation. 10%. Job Requirements: Bachelor’s degree from an accredited college or university in Accounting, Finance or Business. Recent graduate.  General knowledge of accounting and tax principles. Master of Tax or Accounting. 2+ years of experience in tax return preparation including income tax, or other tax returns to include tax research experience. CPA or working towards CPA. Knowledge of fixed assets and fixed asset software. Knowledge Skills & Abilities: Strong knowledge of Accounting. Strong compliance orientation. Solid knowledge of MS Office Product Suite including Excel and Word Required Safety oriented. Tax research skills. Strong analytical and critical thinking skills. Excellent technical writing and editing skills as well as strong communication skills. Strong organization skills. Works well in a team environment. Display sound judgment and decision-making. Strong desire to create value within the role and responsibilities assigned. Work independently and complete tasks in a self-directed manner. Function in a deadline driven environment. Strong work ethic and initiative. Multi-task and prioritize tasks. Maintain confidentiality and work with sensitive information. Analyze information. Communicate results. Detail-oriented and results focused. Maintain punctuality and reliable attendance on the job. Remain focused on the job at hand and to see tasks through completion. Send resume to kfuqua@colpipe.com. Date Posted: 1/5/2018 (IPT2255) 

International Tax Senior Accountant (Wilmington, Delaware) - DuPont is a global Fortune 100 company, operating in 70 countries today. We are looking for people who have a passion for delivering innovative, sustainable solutions that meet our customer needs for a better, healthier, safer life. DuPont is currently seeking a Tax Consultant in our Finance Department. This position is located in Wilmington, DE and has the following duties:  Perform U.S. international tax compliance e.g. Earnings & Profits, Foreign Tax Credit and Subpart F income. Prepare U.S. reporting for complex international transactions. Performs complex tax research and analysis. Provides strategic planning for tax compliance. Interprets tax policy, procedures and law to ensure compliance. Provides tax advice and planning for business decisions and implements change. Leads project teams, partnering with businesses to identify tax-saving opportunities, solve problems and improve after-tax business results. May respond and resolve complex tax issues with local and/or country authorities. May provide tax advice on acquisitions, divestitures, joint ventures and corporate restructuring. At DuPont, you will find sustainability in our vision, our business and your future. If you want to work on the leading edge of your field and have a desire to make a difference, join DuPont and discover The miracles of science™. DuPont is an equal opportunity employer.  DuPont is an E-Verify employer. DuPont is not accepting unsolicited assistance from external search firms for this employment opportunity. All resumes submitted by search firms to any employee at DuPont via-email, the Internet or in any form and/or method without a valid written Agreement in place for this position from DuPont Talent Acquisition will be deemed the sole property of DuPont. No fee will be paid in the event the candidate is hired by DuPont. Job Qualifications: Bachelor's degree in accounting. 8-15 years tax experience in public accounting or corporate tax environment. Strong experience and background in U.S. international tax compliance e.g. Earnings & Profits, Foreign Tax Credit and Subpart F income Must have a demonstrated ability to effectively manage multiple priorities; strong oral, written and interpersonal skills. Familiarity with Microsoft Windows, Excel, and Word. Advanced Tax Degree e.g. Masters or Law Degree or L.L.M. (Tax) Experience with U.S. reporting requirements for complex international transactions. Certified Public Accountant or Juris Doctor. Preferred experience in Big 4. Experience with OneSource tax reporting software.  Responsibilities in accordance with the Firm's policies and applicable laws. To apply, http://careers.dupont.com/jobsearch/job-details/international-tax-senior-accountant/189957W-01/447060/Date Posted: 1/5/2018 (IPT2255) 

Senior Tax Technician Personal Tax Services (Chicago, Illinois) - For more than a century, Northern Trust has worked hard building our legacy of outstanding service, expertise and integrity. From a Chicago-based bank founded in 1889, we now have more than 20 international locations and 16,500 employees globally. We serve the world’s most-sophisticated clients – from sovereign wealth funds and the wealthiest individuals and families, to the most-successful hedge funds and corporate brands. We burnished our reputation as a global leader delivering innovative investment management, asset and fund administration, fiduciary and banking solutions enabled by sophisticated, leading technology. And through it all, we continually laid a solid, forward-looking foundation on which future generations can continue growing and achieving greater. The key responsibilities of the role include: The Senior Tax Technician - Personal Tax Services is responsible for preparing and/or reviewing the most complex individual tax returns for clients of Northern Trust. This person will ensure that individual clients are in compliance with tax laws and regulations. Prepares and reviews individual income and gift tax returns. Interacts with clients and their internal/external advisors including personal trust administrators, attorneys, and accountants. Represents clients with federal and state tax authorities. Interprets new laws and regulations on taxation. Provides solutions to the most complex, highly sensitive individual income tax problems. Provides guidance to tax staff and conducts training sessions as needed. Works on various software systems within a group. The successful candidate will benefit from having: A minimum of (3) years of experience in public accounting is required. Knowledge of individual income tax preparation process is required. 3-5 years of related tax experience is required. Experience in tax preparation for High Net Worth individuals is preferred. Candidate is required to be a licensed CPA. To apply, Click Here. Date Posted: 12/19/2017 (IPT2252)         

Senior Tax Administrator (Chicago, Illinois) - For more than a century, Northern Trust has worked hard building our legacy of outstanding service, expertise and integrity. From a Chicago-based bank founded in 1889, we now have more than 20 international locations and 16,500 employees globally. We serve the world’s most-sophisticated clients – from sovereign wealth funds and the wealthiest individuals and families, to the most-successful hedge funds and corporate brands. We burnished our reputation as a global leader delivering innovative investment management, asset and fund administration, fiduciary and banking solutions enabled by sophisticated, leading technology. And through it all, we continually laid a solid, forward-looking foundation on which future generations can continue growing and achieving greater. The key responsibilities of the role include: The Global Client Tax Service Group is responsible for preparing and training tax products including 1041's for trusts and estates and 1099's for agencies and IRA's. Also consults with clients, partners, attorneys, accountants and taxing authorities. Prepares and consults on tax products, compliance issues, and planning and research projects. Assists in developing of department policies and procedures based on knowledge of the industry best practices, the regulatory environment, client expectations and evolving trends. Prepares tax products in compliance with tax applicable laws. Manages an account load requiring preparation, review of transactions, review of trust documents and processing of Forms 1041, 1099 (B, INT, MISC, R) and 5498. Interacts with internal/external sources including assisting with client communication and addressing client inquires that deal with complex tax and accounting issues. Provides solutions to complex tax-related problems. These solutions often require significant knowledge of accounting and tax conventions, as well as quantitative analysis. The successful candidate will benefit from having: 5-7 years of related tax experience with at least 5 years of fiduciary tax experience. CPA and/or MST candidates are highly desirable. Experience with tax provision and compliance software such as Thomson Reuters OneSource or CCH ProSystem fx Tax is a plus. Experience in IRS audits is a plus. Must possess knowledge of one or more tax areas with extensive knowledge in fiduciary tax.  To apply, Click Here. Date Posted: 12/19/2017 (IPT2251)         

Tax Technician (Chicago, Illinois) - For more than a century, Northern Trust has worked hard building our legacy of outstanding service, expertise and integrity. From a Chicago-based bank founded in 1889, we now have more than 20 international locations and 16,500 employees globally. We serve the world’s most-sophisticated clients – from sovereign wealth funds and the wealthiest individuals and families, to the most-successful hedge funds and corporate brands. We burnished our reputation as a global leader delivering innovative investment management, asset and fund administration, fiduciary and banking solutions enabled by sophisticated, leading technology. And through it all, we continually laid a solid, forward-looking foundation on which future generations can continue growing and achieving greater. The key responsibilities of the role include: The Global Client Tax Service Group provides tax preparation and reporting services to affluent individuals and families, foundations, endowments, and corporations.  This position will focus on fiduciary trust accounting and trust tax return preparation. Responsible for all aspects involved in the preparation and filing of fiduciary tax returns including forms 1041, 1099-B, 1099-INT, 1099-MISC, 1099-R, and 5498. Calculate required federal and state quarterly estimated tax payments. Correspond with various tax authorities. Analyze and interpret trust documents. Work closely with client account managers, clients, outside advisors, and partners in the Global Client Tax Service Group. Research various federal and state tax issues. The successful candidate will benefit from having: 2-3 years of prior tax experience.  Fiduciary tax experience is preferred. Bachelor’s degree required.  Degree in Accounting, Finance, or a related field preferred. Good computer skills and proficiency in Microsoft Word, Outlook, and Excel. Familiarity with OneSource tax software and/or ProSystem is a plus. Strong interpersonal skills required. Strong written and verbal communication skills. Intellectual curiosity, initiative, personal organization, motivation, maturity, and ownership of one’s work. CPA or CPA candidate is a plus. Ability to work effectively under pressure and meet deadlines. Ability to adapt to various changes. To apply, Click HereDate Posted: 12/19/2017 (IPT2250)      

Tax Analyst - Reporting to the Tax Supervisor, the Tax Analyst serves as the state income tax lead and is responsible for an increasingly advanced level of preparation, review, and completion of required tax compliance, general tax accounting, tax research, and special projects.  The position requires an individual with strong technical skills, specifically with Microsoft Suite, tax software, and accounting programs.  This individual is expected to continually grow and gain new technical expertise through professional reading, attending continuing education programs and day-to-day interaction with the appropriate peers.  This position requires the Analyst to make decisions regarding company funds.  The Analyst must not only have the utmost level of integrity and trustworthiness, but must also accept the responsibility for and the initiative to be a sound, accountable steward of the company’s money.  The individual must also have the ability to work well in stressful situations under the pressure of deadlines and continuously changing financial conditions. Potential Job Duties (not inclusive): Prepare and review state and local income and franchise tax returns and various other tax related filings as necessary.  Prepare complex schedules for apportionment and adjusting workpapers by analyzing tax law, scrutinizing data received, and streamlining processes. Responsible for the loading of accurate information into the software system used for tax return preparation. Maintain complete, supported, and accurate records and workpapers for all projects completed to support the tax filings and tax positions, as well as support the Tax Department’s database initiative for efficient record retention. Prepare and review workpapers and schedules for quarterly and annual tax provision calculations, account roll forwards, and general tax compliance with changing accounting standards and tax legislation.  Research and prepare memoranda and other documentation regarding tax issues, changing tax regulations, and accounting standards. Prepare responses to Information Document Requests from the various state and local taxing authorities.  Communicate with State and Local tax authorities during routine audits to answer questions and to satisfy inquiries as needed.  Prepare and review applications for state and federal grants and economic incentive programs.  Work with state and local authorities to research incentive programs and assist with other Sonoco departments on incentive projects for new locations and acquisitions. Support Sonoco teams outside of the tax area as needed to provide support and tax knowledge. Provide support and assistance to other areas of the tax department with tax compliance as needed. Assign and oversee the state and local tax return preparation by working with other tax analysts, interns, and third party contractors as needed. Required Qualifications: Requires a Masters or Bachelor’s degree in Accounting.  Exceptions allowed only in very special circumstances where an individual has proven themselves and has a large amount of direct tax experience. 3-6+ years of tax experience, accounting experience and CPA preferred. Excellent written and verbal communication skills and research skills are required.  Leadership and team building abilities are a plus. Strong technical skills and knowledge of Microsoft Suite and Adobe programs and other tax and accounting software and research programs. CorpTax, Oracle, and Hyperion experience preferred.  Must exemplify initiative and ambition toward performing required tasks and mastering and improving the quality and efficiency of tax processes through process documentation and analysis. Committed toward building and maintaining a rapport with other members of the tax department team and other areas of Sonoco. Must serve as a sound, accountable steward of the company’s money. Send resume to Kim.O'Neal@sonoco.comDate Posted: 12/12/2017 (IPT2247)         

Senior Tax Analyst (Deerfield, Illinois) - Income Tax. Walgreens, one of the nation's largest drugstore chains, is included in the Retail Pharmacy USA Division of Walgreens Boots Alliance, Inc., the first global pharmacy-led, health and wellbeing enterprise. More than 10 million customers interact with Walgreens each day in communities across America, using the most convenient, multichannel access to consumer goods and services and trusted, cost-effective pharmacy, health and wellness services and advice. Walgreens operates 8,175 drugstores with a presence in all 50 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands. Walgreens omnichannel business includes Walgreens.com and VisionDirect.com. Approximately 400 Walgreens stores offer Healthcare Clinic or other provider retail clinic services. As the neighborhood drugstore and retailer, our goal is to make health and happiness simpler, easier and within reach. And we remain a trusted wellness provider offering convenient access to important health services, such as immunizations and an array of pharmacy services that can help patients improve their health. To our team members, Walgreens represents a unique opportunity to excel in their careers in a welcoming and inclusive environment. We offer the chance to work in a truly supportive environment, and be a part of a progressive organization dedicated to the well-being of our customers, team members and the communities we all call home. Responsible for providing tax support on state income tax planning, audit documentation, and accounting reports as they relate to corporate income taxes. Assists Planning Manager with ongoing project management to ensure that critical deadlines and key objectives are met. Assists in the development and documentation of processes for ongoing state tax planning initiatives. Actively monitors developments within business unit/subsidiary operations and provides recommendations on potential state income tax impacts. Assists with obtaining both federal and state tax credit incentives, and developing incentive plans. Monitors, reports, and develops positions on state legislative updates for potential income tax impacts to the business. Engages and works with other Corporate Departments, consultants, and government agencies as necessary on various income tax matters. Identifies areas of opportunity for tax savings through work with other departments, groups, consultants, etc. Job Responsibilities: Prepares tax filings and/or responses to tax auditor inquiries and analyzes various tax laws, regulations and procedures. Responsible for implementing projects related to tax filings and audits. Analyzes and summarizes tax information and prepares reports. Collaborates with internal departments and external consultants, as required. Serves as the tax liaison to business units/subsidiaries. Assists and participates in the transition planning and implementation of procedures for new tax processes. Provides changes or enhancements to ensure “best practice” policies and procedures to gain synergies across all lines of business units. Supports team in the formulation of analyses and recommendations relating to assigned tax area. Participates in projects and process improvements for the department. Mentors and develops tax analysis. Third party audit requests are in compliance with government regulations and contract terms. Addresses issues/claims and corrects error root-causes. Maintains active communication of tax results and issues. Assists and participates in mergers and acquisitions, and tax planning initiatives. Basic Qualifications: Bachelor’s Degree and at least 2 years of experience with public accounting, corporate tax and/or accounting at a firm, State department of revenue or company OR a High School Diploma/GED and at least 5 years of experience with public accounting, corporate tax and/or accounting at a firm, State department of revenue or company. At least 1 year of experience analyzing and reporting financial data. Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Willing to travel up to 10% of the time for business purposes (within state and out of state). Preferred Qualifications: Bachelor’s Degree in Business Administration, Finance, Accounting or Economics. Experience in accounting system data retrieval. Experience developing written communications. Experience providing support on state income tax audits. Experience with Microsoft Excel that includes Pivot Tables, Pivot Charts, Vlookups, and creating custom formulas. To apply, https://jobs.walgreens.com/job/deerfield/senior-tax-analyst/1242/5797656. Date Posted: 11/29/2017 (IPT2243)