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Remote Corporate Tax Expert - AI Trainer ($2000-$2000 per hour)Mercor • Vacaville, California, US
Remote Corporate Tax Expert - AI Trainer ($2000-$2000 per hour)

Remote Corporate Tax Expert - AI Trainer ($2000-$2000 per hour)

Mercor • Vacaville, California, US
18 days ago
Job type
  • Full-time
  • Remote
Job description
  • 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.
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Remote Corporate Tax Expert - AI Trainer ($2000-$2000 per hour) • Vacaville, California, US

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