Tax Compliance Expert - Fully Remote | Upto $2000/task Task based

Compensation unit is awaiting confirmation from Mercor. The title is supplied by the employer.

Role Responsibilities

• Build quarterly and annual income tax provisions under ASC 740. Include current and deferred calculations and rate reconciliation.
• Prepare returns and supporting workpapers across federal, state apportionment, and international regimes. Forecast cash taxes by jurisdiction.
• Produce technical computations and studies: GILTI, FDII, BEAT, Pillar Two, 163(j) limitation, and net operating loss and attribute analysis.
• Build transfer pricing master file and local file documentation. Review intercompany agreements and policies.
• Work transaction tax diligence of exposures and attributes. Create structuring memos and document tax positions including FIN 48 reserves.

Qualifications

Must-Have

• 4+ years in corporate income tax, in-house or Big 4.
• Depth in at least one of: provision and compliance, international and transfer pricing, or M&A tax.

Preferred

• CPA; JD or LLM in Taxation; EA; CTA. Tax equity and HLBV modeling experience.

Assessment

• An ASC 740 provision from a mock trial balance.
• A transfer pricing benchmarking memo.
• A deal tax structuring recommendation.

Application process

Submit your application through NorthStar. Employer screening may follow after submission.

Resources & Support

For employer questions, contact support@mercor.com.