We are looking for Corporate Tax Expert candidates for a project delivered through Mercor.
What you'll do
- Build quarterly and annual income tax provisions under ASC 740 with current and deferred calculations and rate reconciliation.
- Prepare returns and supporting workpapers across federal, state apportionment and international regimes, and 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 with intercompany agreement and policy review.
- Work transaction tax: diligence of exposures and attributes, structuring memos, and documented tax positions including FIN 48 reserves.
What you need
- Depth in at least one of: provision and compliance, international and transfer pricing, or M&A tax.
Nice to have
- CPA; JD or LLM in Taxation; EA; CTA.
- Tax equity and HLBV modeling experience.
Who you work with
Project and contracting process: Mercor. Applications continue on the provider's website.