About this role
Role Overview
Complete self-contained corporate income tax exercises using mock trial balances, intercompany agreements, and transaction documents. Each assignment requires a finished tax work product evaluated against a defined rubric.
Key Responsibilities
- Prepare 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, and net operating loss and tax attribute analysis.
- Create transfer pricing master file and local file documentation, including intercompany agreement and policy reviews.
- Support transaction tax work through exposure and attribute diligence, tax structuring memoranda, and documented tax positions, including FIN 48 reserves.
Qualifications
- At least 4 years of corporate income tax experience in-house or at a Big Four firm.
- Specialized depth in provision and compliance, international 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.
- This role is focused on corporate income tax. Backgrounds limited to individual return preparation, payroll tax, or sales tax are not in scope.
Compensation
$2, 000 per task.