Corporate Tax Expert

Weekday AI; United States; Remote; USD 91,000 - 105,000; Full time

Job summary

Weekday AI is seeking an experienced Corporate Tax Expert to contribute to a high-quality library of corporate tax work products. You will complete self-contained tax exercises using mock materials, delivering professional-quality results across tax provision, compliance, international taxation, transfer pricing, and transaction tax.

The role is fully remote and engagement-based, with payments weekly. Candidates should have 4+ years of corporate income tax experience and strong reporting and

Qualifications

• 4+ years of professional corporate income tax experience.
• Strong understanding of corporate taxation and related financial reporting requirements.
• Experience in at least one area: provision & compliance, international taxation & transfer pricing, or M&A/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.

Responsibilities

• Prepare ASC 740 tax provisions and reconciliations.
• Prepare corporate tax returns and supporting workpapers.
• Forecast cash tax obligations across jurisdictions.
• Perform technical tax computations (GILTI, FDII, BEAT, Pillar Two, 163(j)) and NOLs.
• Prepare and review transfer pricing documentation.
• Perform transaction tax analysis including due diligence and structuring.
• Produce clear, well-supported workpapers and recommendations.

Skills

Corporate income tax

Tax provision & compliance

Transfer pricing

ASC 740 & financial reporting

Tax research & analysis

Education

CPA or JD/LLM in Taxation

Job 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.

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.