Corporate Tax Expert

This role is for one of our clients

Compensation: $2K per task

We are seeking experienced corporate income tax professionals to contribute to a high-quality library of corporate tax work products. In this role, you will complete self-contained tax exercises using realistic mock materials, including trial balances, intercompany agreements, transaction documents, and supporting financial information.

You will apply practical tax expertise to produce professional-quality deliverables across tax provision, compliance, international taxation, transfer pricing, and transaction tax. Each assignment will be evaluated against structured criteria focused on technical accuracy, sound judgment, completeness, and real-world applicability.

Requirements

What You'll Do

• Prepare quarterly and annual income tax provisions under ASC 740, including current and deferred tax calculations and effective tax rate reconciliations.
• Prepare corporate tax returns and supporting workpapers covering:
• Federal taxation
• State taxation and apportionment
• International tax regimes
• Forecast cash tax obligations across relevant jurisdictions.
• Perform technical tax computations and analyses, including:
• GILTI
• FDII
• BEAT
• Pillar Two
• Section 163(j) limitations
• Net operating losses and other tax attributes
• Prepare and review transfer pricing documentation, including master files, local files, intercompany agreements, and related tax policies.
• Perform transaction tax analysis, including:
• Tax due diligence
• Identification of tax exposures and attributes
• Deal structuring
• Tax structuring memoranda
• Documented tax positions
• FIN 48 / uncertain tax position analysis
• Apply professional tax judgment to identify technical issues, inconsistencies, and potential tax risks.
• Produce clear, well-supported workpapers and recommendations that meet professional corporate tax standards.

Minimum Qualifications

• 4+ years of professional experience in corporate income tax, either in-house or at a leading accounting/advisory firm.
• Strong practical understanding of corporate taxation and related financial reporting requirements.
• Demonstrated expertise in at least one of the following areas:
• Tax provision and compliance
• International taxation and transfer pricing
• M&A and transaction tax
• Ability to independently analyze complex tax information and produce accurate, well-documented deliverables.
• Strong written communication skills and attention to detail.
• Ability to explain technical tax positions, calculations, assumptions, and conclusions clearly.

Nice to Have

• CPA certification.
• JD or LLM in Taxation.
• Enrolled Agent (EA) designation.
• CTA or equivalent international tax qualification.
• Experience with tax equity and HLBV modeling.
• Experience supporting complex corporate transactions or multinational tax structures.
• Prior experience working with AI training, evaluation, or structured human-data projects.

Assessment Process

Qualified candidates may be asked to complete practical exercises designed to evaluate real-world corporate tax expertise, such as:

• Preparing an ASC 740 tax provision using a mock trial balance.
• Developing a transfer pricing benchmarking memorandum.
• Preparing a transaction tax structuring recommendation based on a mock deal scenario.

Scope of the Role

This opportunity is focused specifically on corporate income tax.

Experience limited primarily to individual tax return preparation, payroll tax, or sales/use tax is outside the scope of this role.

Engagement Details

• Role: Corporate Tax Expert
• Work Arrangement: Fully Remote
• Engagement Type: Independent Contractor
• Projects may be extended, shortened, or concluded early depending on project requirements and performance.
• Payments are made weekly based on services rendered through available payment platforms.
• The engagement will not require access to confidential or proprietary information belonging to any employer, client, or institution.
• H-1B and STEM OPT candidates are not currently supported.

Equal Employment Opportunity

We consider all qualified applicants without regard to legally protected characteristics and provide reasonable accommodations upon request.