Data Annotator - Tax Accounting
Posted 7 days ago by Morpheus Talent Solutions
Negotiable
Undetermined
Undetermined
United Kingdom
Summary: The role of Data Annotator - Tax Accounting involves evaluating and improving AI systems related to tax accounting tasks. It is a flexible 1099 contract position aimed at tax professionals with experience in various tax disciplines. Responsibilities include reviewing AI-generated tax documents and providing insights based on real tax artifacts. Candidates should possess significant experience in tax provision preparation and related areas.
Key Responsibilities:
- Reviewing AI-generated tax provisions, deferred tax calculations, and uncertain tax position analyses for accuracy.
- Evaluating tax return preparation and review outputs across federal, state, local, and international contexts.
- Assessing tax research and memo-quality explanations of tax positions.
- Identifying errors in payroll tax, sales tax, VAT, or nexus analyses.
- Helping define sound tax judgment for common and complex tax scenarios.
- Contributing realistic tax scenarios and edge cases from personal practice.
Key Skills:
- Meaningful experience in tax provision preparation and review under ASC 740.
- Knowledge of deferred taxes, valuation allowances, and uncertain tax positions.
- Experience in federal, state, local, or international tax return preparation and review.
- Familiarity with sales tax, payroll tax, VAT, nexus analysis, and multi-jurisdictional filing.
- Expertise in entity structure and transaction tax analysis.
- Tax planning and advisory work experience.
- Familiarity with tools such as CCH Axcess, UltraTax, Avalara, Vertex, or ERP platforms like SAP or Oracle.
- 3 or more years of professional tax experience in public accounting or an in-house tax function.
- Ability to explain the reasoning behind tax positions.
- Comfortable working across different tax types or jurisdictions.
Salary (Rate): £90.00 hourly
City: undetermined
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
About the Role: We are looking for experienced tax professionals to help evaluate and improve AI systems that reason about tax accounting tasks. This is a flexible 1099 contract role for tax accountants, tax managers, and specialists across federal, state, local, and international tax disciplines. Projects are grounded in real tax artifacts: tax provisions, deferred tax schedules, tax returns, uncertain tax position analyses, and multi-jurisdictional filings. Hourly pay is $90.
What You Will Work On:
- Reviewing AI-generated tax provisions, deferred tax calculations, and uncertain tax position analyses for accuracy and appropriate treatment
- Evaluating tax return preparation and review outputs across federal, state, local, and international contexts
- Assessing tax research and memo-quality explanations of tax positions
- Identifying errors in payroll tax, sales tax, VAT, or nexus analyses
- Helping define what sound tax judgment looks like for common and complex tax scenarios
- Contributing realistic tax scenarios and edge cases drawn from your own practice
Expertise We Are Looking For:
- Candidates should have meaningful experience in one or more of the following areas:
- Tax provision preparation and review under ASC 740
- Deferred taxes, valuation allowances, and uncertain tax positions
- Federal, state, local, or international tax return preparation and review
- Sales tax, payroll tax, VAT, nexus analysis, and multi-jurisdictional filing
- Entity structure and transaction tax analysis
- Tax planning and advisory work
Tools and Systems:
- Familiarity with any of the following is a plus: CCH Axcess, UltraTax, Avalara, Vertex, or common ERP platforms with tax modules such as SAP or Oracle.
You May Be a Good Fit If You:
- Have 3 or more years of professional tax experience in public accounting or an in-house tax function
- Have prepared or reviewed tax provisions, returns, or complex tax analyses
- Can explain the reasoning behind a tax position, not just the conclusion
- Are comfortable working across different tax types or jurisdictions
- Enjoy flexible, independent contract work
Compensation: Hourly rate is up to $90 USD. Specialised expertise in areas such as international tax, tax provision, or transfer pricing may command higher rates. Retainer structures are available for ongoing engagements.