Corporate Tax Expert | $2000 One-Time Remote
Overview
Mercor is building a repository of corporate tax work products and needs a tax expert to complete self-contained exercises from mock files. You'll tackle trial balances, intercompany agreements, and deal documents to produce deliverables scored against a rubric. This remote, task-based role pays a $2,000 one-time fee for completed work.
What You'll Do5
- 1Prepare quarterly and annual income tax provisions under ASC 740, including current and deferred tax calculations and rate reconciliations.
- 2Draft federal, state, and international tax returns with supporting workpapers, and project cash taxes by jurisdiction.
- 3Perform technical studies for GILTI, FDII, BEAT, Pillar Two, and 163(j) limitations, plus net operating loss and attribute analyses.
- 4Create transfer pricing master files and local files, reviewing intercompany agreements and tax policies.
- 5Advise on transaction tax through due diligence, structuring memos, and documentation of tax positions, including FIN 48 reserves.
Requirements3
- 14+ years of experience in corporate income tax, either in-house or at a Big 4 firm.
- 2Strong expertise in at least one of: tax provision and compliance, international/transfer pricing, or M&A tax.
- 3Preferred: CPA, JD/LLM in Taxation, EA, or CTA, along with tax equity and HLBV modeling experience.
Who Should Apply
You're a seasoned tax professional who enjoys solving complex corporate tax problems and can work independently on self-contained deliverables. You're comfortable with technical writing, have a sharp eye for detail, and can produce clear, well-supported tax positions without needing constant supervision. A background in individual returns, payroll tax, or sales tax alone won't be a fit—this is purely corporate income tax.
Salary Insight
The role pays a one-time fee of $2,000 per completed assignment.
Location
Required Skills
Application Tip
Take time to practice an ASC 740 provision from a mock trial balance before applying—your ability to walk through the current/deferred components and rate reconciliation will be a key part of the assessment.
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