Corporate Tax Expert

Compensation: $2K per task

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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.

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

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• 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

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• 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

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• 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

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• 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.

Where you can work

This role is 100% remote, for applicants located in United States.