CORPORATE TAX SPECIALIST - ASC 740

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: https://talent.docs.mercor.com/welcome • For any help or support, reach out to: support@mercor.com PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.