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.