Corporate Tax Specialist - ASC 740
Mercor
Job Description
Job Description
About the job
Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey .
Position: Corporate Tax Expert
Type: Contract
Compensation: $2000/hour
Location: Remote
Role Responsibilities
- Build quarterly and annual income tax provisions under ASC 740 . Include current and deferred calculations and rate reconciliation.
- Prepare returns and supporting workpapers across federal, state apportionment, and international regimes. Forecast cash taxes by jurisdiction.
- Produce technical computations and studies: GILTI , FDII , BEAT , Pillar Two , 163(j) limitation , and net operating loss and attribute analysis.
- Build transfer pricing master file and local file documentation. Review intercompany agreements and policies.
- Work transaction tax diligence of exposures and attributes. Create structuring memos and document tax positions including FIN 48 reserves.
Qualifications
Must-Have
- 4+ years in corporate income tax, in-house or Big 4.
- Depth in at least one of: provision and compliance, international and transfer pricing, or M&A tax.
Preferred
- CPA ; JD or LLM in Taxation ; EA ; CTA . Tax equity and HLBV modeling experience.
Assessment
- An ASC 740 provision from a mock trial balance.
- A transfer pricing benchmarking memo.
- A deal tax structuring recommendation.
Application Process (Takes 20–30 mins to complete)
- Upload resume
- AI interview based on your resume
- Submit form
Resources & Support
- For details about the interview process and platform information, please check:
- For any help or support, reach out to: View email address on ziprecruiter.com
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Vacancy posted 3 days ago
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