Corporate Tax Expert
About this role
About the work
We're building a high-quality library of corporate tax work products. You'll complete self-contained tax exercises from mock files (trial balances, intercompany agreements, deal documents) and produce the deliverable for each, graded against a rubric.
What you'll do
- Build quarterly and annual income tax provisions under ASC 740 with current and deferred calculations and rate reconciliation.
- Prepare returns and supporting workpapers across federal, state apportionment and international regimes, and 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 with intercompany agreement and policy review.
- Work transaction tax: diligence of exposures and attributes, structuring memos, and documented tax positions including FIN 48 reserves.
You're a fit if you 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.
Nice to have
- 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.
Note: this is corporate income tax. Individual return preparation, payroll tax, and sales-tax-only backgrounds are out of scope.
Details
- Pay: $100/hr
- Company: Mercor
- Location: Remote
- Eligible locations: United States
- Platform: Mercor
Frequently asked questions
How much does the Corporate Tax Expert role pay?
Mercor lists this Corporate Tax Expert position at $100/hr. Pay is set by Mercor and your exact offer depends on your experience and the scope of the work.
Is the Corporate Tax Expert role remote, and can I work from home?
Yes. Mercor lists this Corporate Tax Expert position as fully remote, so you can work from home or anywhere with a reliable computer and internet connection.
Is Corporate Tax Expert full time or part time?
Mercor lists this as a contractor remote role. Full details are in the role description above.
Which countries can apply for Corporate Tax Expert?
Mercor lists eligibility for United States. Check the Mercor listing for current requirements before applying.
Do I need experience to apply for Corporate Tax Expert?
The requirements are listed in the role description above. Mercor screens applicants through its own process, and relevant skills or credentials strengthen your application.
How do I apply for the Corporate Tax Expert role, and is it legit?
Use the apply button on this page to go straight to the official Mercor listing. Mercor is a real hiring marketplace and applying is free. No legitimate employer charges you to apply.
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