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Corporate Tax Expert

$100 per hour
Temporary

Gridnaut Recruiting

Gridnaut Recruiting is hiring a remote Corporate Tax Expert contractor (pay $100/hr). Contribute to frontier AI research and evaluation work. Ideal candidates: Build quarterly and annual income tax provisions under ASC 740 with current and deferred calculations and rate reconciliation.; Prepare returns and supporting workpapers across federal, state apportionment and international regimes, and 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 with intercompany agreement and policy review.; Work transaction tax: diligence of exposures and attributes, structuring memos, and documented tax positions including FIN 48 reserves..

Vacancy posted 5 days ago
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