Corporate Tax Specialist — ASC 740

Job overview

The Corporate Tax Specialist — ASC 740 opportunity is remote. Compensation is $85–$100 per hour. Mercor connects creative and technical talent with leading AI research labs. The specialist prepares corporate tax provisions, returns, technical analyses, and transfer-pricing documentation, and supports transaction tax diligence and structuring. This work helps produce accurate tax reporting and documented tax positions across federal, state, and international requirements.

What you'll do

• Build quarterly and annual ASC 740 income tax provisions, including current and deferred calculations and rate reconciliation
• prepare returns and workpapers across federal, state, and international regimes
• forecast cash taxes
• prepare GILTI, FDII, BEAT, Pillar Two, Section 163(j), and tax-attribute analyses
• develop transfer-pricing documentation
• and support transaction tax diligence, structuring memos, and FIN 48 reserves.

What we're looking for

Skills & competencies

corporate tax specialist

asc 740

corporate income tax

tax provision

transfer pricing

tax compliance

remote

$85–$100/hr

mercor

gilti

fin 48

Work arrangement

• Weekend coverage required

Why this role

Remote role. Requires 4+ years in corporate income tax and depth in at least one of provision/compliance, international/transfer pricing, or M&A tax. CPA, JD/LLM in Taxation, EA, or CTA is preferred.

About the employer

Mercor is hiring for this role. Industry: Employment Placement Agencies. Sector: 56.