Tax Compliance Expert - Fully Remote | Upto $2000/task Task based

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.