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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.