Corporate Tax Expert, ASC 740 and International Tax

Role Overview

Complete self-contained corporate income tax exercises using mock trial balances, intercompany agreements, and transaction documents. Each assignment requires a finished tax work product evaluated against a defined rubric.

Key Responsibilities

• Prepare quarterly and annual ASC 740 income tax provisions, including current and deferred tax calculations and rate reconciliations.
• Prepare federal, state apportionment, and international tax returns and supporting workpapers, and forecast cash taxes by jurisdiction.
• Develop technical computations and studies for GILTI, FDII, BEAT, Pillar Two, Section 163(j) limitations, and net operating loss and tax attribute analysis.
• Create transfer pricing master file and local file documentation, including intercompany agreement and policy reviews.
• Support transaction tax work through exposure and attribute diligence, tax structuring memoranda, and documented tax positions, including FIN 48 reserves.

Qualifications

• At least 4 years of corporate income tax experience in-house or at a Big Four firm.
• Specialized depth in provision and compliance, international and transfer pricing, or M&A tax.
• Preferred credentials include CPA, JD or LLM in Taxation, EA, or CTA.
• Tax equity and HLBV modeling experience is a plus.

Assessment

• Complete an ASC 740 provision using a mock trial balance.
• Prepare a transfer pricing benchmarking memorandum.
• Provide a deal tax structuring recommendation.

Work Terms

• Remote, per-task engagement.
• This role is focused on corporate income tax. Backgrounds limited to individual return preparation, payroll tax, or sales tax are not in scope.

Compensation

$2, 000 per task.