Corporate Tax Expert

Apply corporate income tax expertise to realistic mock files, including trial balances, intercompany agreements, and transaction documents. You will complete self-contained exercises and produce deliverables evaluated against defined rubrics, helping build a high-quality library of corporate tax work products. 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 with supporting workpapers, and forecast cash taxes by jurisdiction.
• Develop technical computations and studies covering GILTI, FDII, BEAT, Pillar Two, Section 163(j) limitations, and net operating loss and attribute analysis.
• Create transfer pricing master file and local file documentation, including reviews of intercompany agreements and policies.
• Support transaction tax work through exposure and attribute diligence, tax structuring memoranda, and documented tax positions, including FIN 48 reserves.

• At least 4 years of corporate income tax experience in-house or with a Big 4 firm.
• Depth in provision and compliance, international tax and transfer pricing, or M&A tax.
• Individual return preparation, payroll tax, and sales-tax-only backgrounds are not in scope.

• CPA, JD, LLM in Taxation, EA, or CTA credentials.
• Experience with tax equity and HLBV modeling.

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

• Remote, hourly engagement.

• $100 per hour.