About this role
Role Overview
Create high-quality corporate tax work products by completing self-contained exercises based on mock trial balances, intercompany agreements, and deal documents. Each deliverable is evaluated against a defined rubric.
Key Responsibilities
- Build quarterly and annual ASC 740 income tax provisions, including current and deferred tax calculations and rate reconciliations.
- Prepare federal, state apportionment, and international tax returns and supporting workpapers, and forecast cash taxes by jurisdiction.
- Develop technical computations and studies for GILTI, FDII, BEAT, Pillar Two, Section 163(j) limitations, net operating losses, and tax attributes.
- Create transfer pricing master file and local file documentation, including review of intercompany agreements and policies.
- Perform transaction tax work, including exposure and attribute diligence, structuring memoranda, and documented tax positions such as FIN 48 reserves.
Qualifications
- At least 4 years of corporate income tax experience, either in-house or at a Big 4 firm.
- Deep experience in at least one area: tax provision and compliance, international tax and transfer pricing, or M&A tax.
- Preferred credentials include CPA, JD or LLM in Taxation, EA, or CTA.
- Tax equity and HLBV modeling experience is a plus.
Assessment
- Complete an ASC 740 provision using a mock trial balance.
- Prepare a transfer pricing benchmarking memorandum.
- Provide a deal tax structuring recommendation.
Work Terms
- Remote, per-task engagement.
Compensation
- 2, 000 per task.
Eligibility
This work is focused on corporate income tax. Backgrounds limited to individual return preparation, payroll tax, or sales tax are not within scope.