Corporate Tax Expert

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

📋 Description

• Execute comprehensive corporate tax exercises utilizing realistic mock materials.

• Generate high-quality deliverables in areas such as tax provision, compliance, international taxation, transfer pricing, and transaction tax.

• Prepare quarterly and annual ASC 740 income tax provisions, encompassing current and deferred tax calculations along with effective tax rate reconciliations.

• Complete corporate tax returns and supporting documentation addressing federal taxation, state taxation and apportionment, and international tax systems.

• Anticipate cash tax obligations across applicable jurisdictions.

• Conduct technical tax calculations and analyses, including GILTI, FDII, BEAT, Pillar Two, Section 163(j) limitations, net operating losses, and other tax attributes.

• Prepare and assess transfer pricing documentation, which includes master files, local files, intercompany agreements, and associated tax policies.

• Carry out transaction tax analysis, involving tax due diligence, identification of tax exposure and attributes, deal structuring, tax structuring memorandums, documented tax positions, and FIN 48/uncertain tax position evaluations.

• Recognize technical issues, inconsistencies, and potential tax risks utilizing professional tax judgment.

• Create clear, well-supported workpapers and recommendations that adhere to professional corporate tax standards.

• Complete practical assessment exercises that involve ASC 740 provisions, transfer pricing benchmarking, and transaction tax structuring.

⛳️ Requirements

• A minimum of 4 years of professional experience in corporate income tax, whether in-house or at a prominent accounting/advisory firm.

• Robust practical knowledge of corporate taxation and associated financial reporting obligations.

• Proven expertise in tax provision and compliance, international taxation, and transfer pricing, or M&A and transaction tax.

• Capability to independently analyze intricate tax information and deliver precise, well-documented outputs.

• Excellent written communication skills paired with meticulous attention to detail.

• Ability to clearly articulate technical tax positions, calculations, assumptions, and conclusions.

• CPA certification is preferred but not mandatory.

• A JD or LLM in Taxation is considered a plus.

• Enrolled Agent (EA) designation is an added advantage.

• CTA or an equivalent international tax qualification is a plus.

• Familiarity with tax equity and HLBV modeling is favorable.

• Experience in supporting complex corporate transactions or multinational tax frameworks is desirable.

• Previous involvement with AI training, evaluation, or structured human-data projects is beneficial.

• Experience primarily focused on individual tax returns, payroll tax, or sales/use tax falls outside the scope.

• H-1B and STEM OPT candidates are not currently supported.

🏝️ Benefits

• Payments are issued weekly based on services rendered through available payment platforms.

• Project timelines may be extended, shortened, or concluded early based on requirements and performance.

• Fully remote work arrangement.