Associate Tax Director - Tax Credits

Linde Inc.

Associate Tax Director - Tax Credits

The Woodlands, TX United States | req29350

What you will enjoy doing*

*This position requires you to work on-site at our Woodlands, TX office location.

• 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
• Also, you will 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

What makes you great

• You have a Bachelor's degree required, plus 8-10+
  years of experience with corporate US federal income tax, including
  related compliance obligations
• Strong
  working knowledge of US federal tax credits, with particular emphasis on
  Section 45Q
• In addition you have understanding
  of and experience with prevailing wage and apprenticeship requirements enacted
  by the Inflation Reduction Act of 2022
• Experience
  reviewing tax provisions of customer and supplier agreements for tax
  issues
• Ability
  to evaluate risk inherent in complex projects
• Proven
  experience working in cross-functional teams
• you have the ability
  to act as a trusted advisor to the business, while maintaining managerial
  courage
• Proven
  ability to develop advocacy positions on technical matters
• Strong
  project management skills and proven ability to manage multiple projects at
  a time under tight deadlines
• Strong
  research and analytical skills / detail oriented, is required in this role, as well as strong
  written and verbal communication skills a must
• Understanding / experience
  with US GAAP tax reporting / compliance

Why you will love working with us

Linde is a leading global industrial gases and engineering company, operating in more than 100 countries worldwide. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet. The company serves a variety of end markets including chemicals & energy, food & beverage, electronics, healthcare, manufacturing, metals and mining. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity & specialty gases for electronics manufacturing, hydrogen for clean fuels and much more. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions.

Linde employees learn and abide the Linde Code of Ethics and Code of Conduct by demonstrating honesty, integrity, professionalism in all communications, actions, and decisions.

What we offer you!

At Linde, the sky is not the limit. If you're looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless.

Every day is an opportunity: an opportunity to learn, to grow, to share success, and to contribute to one of the world's leading industrial gas and engineering companies. Seize the opportunity: take your next step with us and join our team.


In addition to competitive compensation we offer a wide range of medical options to suit everyone's needs. Other benefits include; educational and professional development, employee discount program, 401K, pension plan, and life insurance, just to name a few. The salary range for this role is: $165,000-175,000.

Have we inspired you? Lets talk about it

We are looking forward to receiving your complete application.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.

Linde Inc. acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe. The company is committed to technologies and products that unite the goals of customer value and sustainable development.

*)The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Therefore employees assigned may be required to perform additional job tasks required by the manager.