Corporate Tax Expert, ASC 740 & Transfer Pricing
Overview
You will own quarterly and annual income tax provisions under ASC 740 for a portfolio of AI-driven clients at Mercor. You will also prepare returns, forecast cash taxes, and produce technical studies across GILTI, FDII, BEAT, Pillar Two, and 163(j). Working fully remote with a flexible contract schedule, you will collaborate with a team of elite tax professionals and support M&A diligence. This role stands out for its exposure to cutting-edge AI companies and the opportunity to shape tax strategy at the intersection of technology and finance.
What You'll Do7
- 1Build quarterly and annual income tax provisions under ASC 740, including current and deferred calculations and rate reconciliation.
- 2Prepare federal, state apportionment, and international tax returns with supporting workpapers.
- 3Forecast cash taxes by jurisdiction for budgeting and planning.
- 4Produce technical computations and studies for GILTI, FDII, BEAT, Pillar Two, 163(j) limitation, and net operating loss analysis.
- 5Develop transfer pricing master file and local file documentation, and review intercompany agreements.
- 6Lead transaction tax diligence on exposures and attributes for M&A deals.
- 7Write structuring memos and document tax positions including FIN 48 reserves.
Requirements6
- 14+ years in corporate income tax, in-house or Big 4.
- 2Depth in at least one of: provision and compliance, international and transfer pricing, or M&A tax.
- 3Preferred CPA, JD or LLM in Taxation, EA, or CTA.
- 4Tax equity and HLBV modeling experience preferred.
- 5Experience with ASC 740 provisions and tax compliance.
- 6Strong analytical skills for technical tax research and writing.
Salary Insight
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