# Corporate Tax Expert

> Weekday AI · United States (Remote) · Contract · Posted 2026-08-17

**Workplace:** remote

**Department:** AI Training

## Description

**This role is for one of our clients**

**Compensation: $2K per task**

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

### What You'll Do

-   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.

### Minimum Qualifications

-   **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 Have

-   **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.

### Assessment Process

Qualified candidates may be asked to complete practical exercises designed to evaluate real-world corporate tax expertise, such as:

-   Preparing an **ASC 740 tax provision** using a mock trial balance.
-   Developing a **transfer pricing benchmarking memorandum**.
-   Preparing a **transaction tax structuring recommendation** based on a mock deal scenario.

### Scope of the Role

This opportunity is focused specifically on **corporate income tax**.

Experience limited primarily to **individual tax return preparation, payroll tax, or sales/use tax** is outside the scope of this role.

### Engagement Details

-   **Role:** Corporate Tax Expert
-   **Work Arrangement:** Fully Remote
-   **Engagement Type:** Independent Contractor
-   Projects may be extended, shortened, or concluded early depending on project requirements and performance.
-   Payments are made weekly based on services rendered through available payment platforms.
-   The engagement will not require access to confidential or proprietary information belonging to any employer, client, or institution.
-   H-1B and STEM OPT candidates are not currently supported.

### Equal Employment Opportunity

We consider all qualified applicants without regard to legally protected characteristics and provide reasonable accommodations upon request.

## Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/13F9180E3C/apply)

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