Corporate Tax Expert

Pay$2,000/yr
PlatformMercor
EligibilityUSA only
CategoryOther
CommitmentContract
First seen2026-08-31
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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.

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