Corporate Tax Expert

This is a fully remote position, open to applicants in United States.

📋 Description

• Execute complete self-contained corporate tax exercises using mock files, delivering results evaluated against a rubric.

• Develop quarterly and annual income tax provisions in accordance with ASC 740, encompassing both current and deferred calculations as well as rate reconciliations.

• Prepare federal, state apportionment, and international tax returns along with necessary supporting workpapers.

• Project cash taxes for each jurisdiction.

• Generate technical computations and analyses related to GILTI, FDII, BEAT, Pillar Two, Section 163(j), and assess net operating losses and tax attributes.

• Create transfer pricing master file and local file documentation.

• Evaluate intercompany agreements and policies.

• Conduct transaction tax diligence, exposure assessments, attribute analysis, structuring memos, and document tax positions, including FIN 48 reserves.

• Complete an ASC 740 provision assessment, a transfer pricing benchmarking memo, and provide recommendations on deal tax structuring.

⛳️ Requirements

• Minimum of 4 years of experience in corporate income tax, whether in-house or with a Big 4 firm.

• Expertise in at least one of the following areas: provision and compliance; international and transfer pricing; or M&A tax.

• Familiarity with tax equity and HLBV modeling.

• Focus on corporate income tax; backgrounds in individual return preparation, payroll tax, and sales tax only are not considered relevant.

• CPA, JD or LLM in Taxation, EA, and CTA are preferred qualifications.

🏝️ Benefits

• Potential to earn up to $250 for each successful referral.

• Reasonable accommodations available upon request.