Corporate Tax Expert

Weekday AI

3d • $2,000 - $2,000 • Remote

About The Position

This role is for one of our clients. We are seeking experienced corporate income tax professionals to contribute to a high-quality library of corporate tax work products. In this role, you will complete self-contained tax exercises using realistic mock materials, including trial balances, intercompany agreements, transaction documents, and supporting financial information. You will apply practical tax expertise to produce professional-quality deliverables across tax provision, compliance, international taxation, transfer pricing, and transaction tax. Each assignment will be evaluated against structured criteria focused on technical accuracy, sound judgment, completeness, and real-world applicability.

Requirements

• 4+ years of professional experience in corporate income tax, either in-house or at a leading accounting/advisory firm.
• Strong practical understanding of corporate taxation and related financial reporting requirements.
• Demonstrated expertise in at least one of the following areas: Tax provision and compliance, International taxation and transfer pricing, M&A and transaction tax.
• Ability to independently analyze complex tax information and produce accurate, well-documented deliverables.
• Strong written communication skills and attention to detail.
• Ability to explain technical tax positions, calculations, assumptions, and conclusions clearly.

Nice To Haves

• CPA certification.
• JD or LLM in Taxation.
• Enrolled Agent (EA) designation.
• CTA or equivalent international tax qualification.
• Experience with tax equity and HLBV modeling.
• Experience supporting complex corporate transactions or multinational tax structures.
• Prior experience working with AI training, evaluation, or structured human-data projects.

Responsibilities

• Prepare quarterly and annual income tax provisions under ASC 740, including current and deferred tax calculations and effective tax rate reconciliations.
• Prepare corporate tax returns and supporting workpapers covering: Federal taxation, State taxation and apportionment, International tax regimes.
• Forecast cash tax obligations across relevant jurisdictions.
• Perform technical tax computations and analyses, including: GILTI, FDII, BEAT, Pillar Two, Section 163(j) limitations, Net operating losses and other tax attributes.
• Prepare and review transfer pricing documentation, including master files, local files, intercompany agreements, and related tax policies.
• Perform transaction tax analysis, including: Tax due diligence, Identification of tax exposures and attributes, Deal structuring, Tax structuring memoranda, Documented tax positions, FIN 48 / uncertain tax position analysis.
• Apply professional tax judgment to identify technical issues, inconsistencies, and potential tax risks.
• Produce clear, well-supported workpapers and recommendations that meet professional corporate tax standards.

What This Job Offers

• Career Level: Senior
• Education Level: No Education Listed