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Corporate Tax Expert
RemoteContractor$100 per hour (USD)
What you'll do
Gridnaut Recruiting is hiring a remote Corporate Tax Expert contractor to support a leading AI lab. You will contribute domain expertise to model training, evaluation, and structured task review. Work is fully remote, hourly, and flexible.
Who we're looking for
- 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.
Compensation
Pay is $100/hr. Strong contributors may be promoted based on task quality and throughput.
Commitment
Flexible part-time hours, fully remote. Hourly contractor engagement.