Associate Tax Director - Tax Credits

Responsibilities

• Lead the interface with the business regarding US Investment Tax Credits (ITCs) and Production Tax Credits (PTCs)
• Evaluate potential projects for qualification and advise on compliance obligations and structuring
• Review and advise on tax language in customer and supplier agreements
• Identify and evaluate solutions for structuring transactions to add value or reduce risk
• Support the business in modeling tax impacts of proposed transactions and various structures
• Evaluate potential tax risks, including the need for tax reserves and implications of indemnity or insurance options
• Monitor proposed and enacted legislation to provide technical analysis of impacts on the company
• Partner with and manage outside advisors to support business initiatives
• Support income tax compliance obligations, including preparation of schedules and disclosures for tax reporting
• Manage tax audits related to credits claimed on federal income tax returns

Requirements

• Bachelor's degree in a relevant field
• 8-10+ years of corporate US federal income tax experience, including compliance obligations
• Strong working knowledge of US federal tax credits, with a particular emphasis on Section 45Q
• Experience with prevailing wage and apprenticeship requirements from the Inflation Reduction Act
• Experience reviewing tax provisions in customer and supplier agreements
• Understanding of and experience with US GAAP tax reporting and compliance
• Proven ability to work in cross-functional teams and act as a trusted advisor to the business

Benefits

• Competitive compensation (Salary range: $165,000 - $175,000)
• Wide range of medical options
• Educational and professional development opportunities
• 401K and pension plan
• Employee discount program
• Life insurance

About the Company

Linde is a leading global industrial gases and engineering company, operating in more than 100 countries worldwide. We provide high-quality solutions, technologies, and services that help our customers succeed while helping to sustain and protect our planet. Our work spans various end markets, including chemicals, energy, healthcare, and electronics.