Tax Compliance Expert - Fully Remote | Upto $100/hr

About the job

Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey .

Position: Corporate Tax Expert
Type: Contract
Compensation: $85–$100/hour
Location: Remote
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 such as 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 on transaction tax diligence of exposures and attributes. Prepare structuring memos and documented 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 (Takes 20–30 mins to complete)

- Upload resume

- AI interview based on your resume

- Submit form

Resources & Support

- For details about the interview process and platform information, please check:

- For any help or support, reach out to:

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Originally posted on Himalayas