Corporate Tax Expert

About this role

**About the work** We're building a high-quality library of corporate tax work products. You'll complete self-contained tax exercises from mock files (trial balances, intercompany agreements, deal documents) and produce the deliverable for each, graded against a rubric. **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. **You're a fit if you 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. **Nice to have** - 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. **Note:** this is corporate income tax. Individual return preparation, payroll tax, and sales-tax-only backgrounds are out of scope.