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Linde Advanced Material Technologies

Associate Tax Director - Tax Credits

The Woodlands, TX, USPosted Yesterday
onsite

Job Description

In this role, you will lead the interface with the business on Linde’s consideration of US ITCs and PTCs from a tax perspective, including but not limited to evaluating potential projects for qualification, advising on requirements for qualification and compliance obligations and reviewing and advising on tax language in agreements related to such matters (with customers and suppliers) Identify and evaluate potential solutions for structuring transactions to add incremental value or reduce risk. Work with various stakeholders to determine the feasibility of such structures Support business in modeling the tax impacts of proposed transactions and various structures You will be responsible for understanding implications of intercompany transactions necessary to support the project, including identification of indirect tax issues and/or transfer pricing considerations Evaluate potential tax risks associated with potential transactions, including whether tax reserves are needed and related implications of indemnity and/or insurance options You will work with legal, corporate accounting, and treasury to identify interdependencies and related impacts of proposed projects Monitor proposed and enacted legislation, including statutes, regulations, and regulatory guidance to be able to provide tax technical analysis of the impact to the company of such legislation (proposed or otherwise) Partner with and manage, as necessary, outside advisors in support of business initiatives You will be responsible for obtaining information needed for income tax compliance obligations and support in preparation of any schedules or disclosures required for tax reporting and tax compliance Support and manage any tax audit related to credits claimed on federal income tax return Work with the Corporate State Income tax team as necessary to determine any potential impacts at the state level of the tax credits Support Corporate Federal Income tax team as necessary on any relevant non-ITC or PTC tax credits
Associate Tax Director - Tax Credits at Linde Advanced Material Technologies | Renata