Tax Compliance Expert AI Trainer

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 DAngelo Larry Summers and Jack Dorsey.

Position: Corporate Tax Expert
Type: Contract
Compensation: $100/hour
Location: Remote

Role Responsibilities

• 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. 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 on transaction tax including diligence of exposures and attributes structuring memos and documented tax positions such as 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 2030 mins to complete)

• Upload resume
• AI interview based on your resume
• Submit form

Resources & Support

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