Tax Accounting & Compliance Specialist

We are sharing a specialised part-time consulting opportunity for experienced tax professionals with hands-on expertise in tax compliance, tax provision, planning, controversy support, and technical tax analysis.

This role supports an advanced AI initiative focused on translating real-world tax accounting workflows into structured evaluation materials. Selected professionals will develop realistic tax scenarios, review model-generated outputs, assess technical conclusions, and provide detailed written feedback across corporate, individual, partnership, state and local, and international tax matters.

Key Responsibilities

Tax Compliance Scenario Development

• Design realistic scenarios involving Forms 1040, 1120, 1120-S, and 1065
• Develop tasks reflecting return preparation, workpaper review, filing positions, and supporting calculations
• Assess whether tax treatments are technically accurate and appropriately documented
• Identify missing information, calculation errors, and unsupported filing positions

Tax Provision & Technical Analysis

• Create and review scenarios involving ASC 740 tax provision work
• Evaluate current and deferred tax calculations, effective tax rate analyses, and uncertain tax positions
• Assess the application of relevant tax rules to complex transactions and entity structures
• Review technical conclusions for accuracy, consistency, and defensible support

Planning, Notices & Controversy Support

• Develop tasks involving estimated payments, tax planning, and scenario modelling
• Review responses to tax notices, information document requests, and examination queries
• Assess controversy-support materials and proposed responses to taxing authorities
• Evaluate whether recommendations reflect sound professional judgment and practical tax considerations

AI Output Evaluation & Feedback

• Review and compare AI-generated tax analyses, calculations, and written recommendations
• Identify technical errors, unsupported assumptions, and incomplete reasoning
• Determine whether proposed tax positions are accurate and defensible
• Provide clear written feedback explaining strengths, weaknesses, and required corrections
• Collaborate asynchronously with research and quality-review teams

Ideal Profile

Strong candidates may have:

• Professional experience in tax accounting, compliance, provision, planning, or controversy
• A clear tax specialisation in corporate, individual, partnership, pass-through, SALT, or international taxation
• Public accounting or in-house tax department experience
• Hands-on experience preparing or reviewing federal and state tax returns
• Familiarity with ASC 740 and technical tax research
• Strong understanding of tax documentation, filing positions, and professional judgment
• Excellent written communication and close attention to detail
• Ability to work independently within an asynchronous project environment

Educational Background

• A bachelor's degree in accounting, finance, taxation, economics, or a related discipline is highly relevant
• CPA or Enrolled Agent credentials are strongly preferred
• Advanced tax training or a master's degree in taxation may strengthen an application
• Equivalent senior-level experience in public accounting or corporate tax may also be considered

Nice to Have

• Experience with corporate, individual, partnership, or pass-through taxation
• Background in state and local tax matters
• Familiarity with international or cross-border tax issues
• Experience preparing or reviewing ASC 740 tax provisions
• Knowledge of estimated payments, tax planning, and cash-tax forecasting
• Experience responding to notices, audits, or information document requests
• Previous involvement in task writing, rubric development, structured evaluation, or AI training-data work
• Experience reviewing tax work prepared by other professionals

Why This Opportunity

• Apply practical tax expertise to advanced AI evaluation work
• Develop realistic scenarios grounded in tax compliance, provision, planning, and controversy
• Influence how AI systems reason through complex tax questions and filing positions
• Review challenging outputs involving calculations, technical analysis, and professional judgment
• Participate in flexible remote work with competitive hourly compensation

Contract Details

• Independent contractor role
• Fully remote with flexible scheduling
• Competitive rates between $75–$115 per hour depending on expertise and project scope
• The application process may include a resume or professional-experience summary
• Applicants may be asked to describe their tax practice areas, specialities, and certifications
• Selected candidates may complete a brief sample task
• Weekly payments via Stripe or Wise
• Work may include scenario development, technical-output evaluation, written feedback, and quality calibration
• Projects may be extended, shortened, or adjusted depending on scope and performance
• Work will not involve access to confidential or proprietary information from any employer, client, or institution

About the Platform

This opportunity is available through 24-MAG LLC. We connect experienced professionals with remote consulting opportunities across technical, evaluation, and project-based workstreams.

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