Associate Tax Director - State and Local Income Tax

Linde plc

Danbury, CT

JOB DETAILS
SKILLS
Analysis Skills, Income Tax, Local Tax, Mentoring, Mergers and Acquisitions, People Management, Policy Implementation, Process Analysis, Process Development, Process Improvement, Risk, Staff Training, State Laws and Regulations, State Tax, Tax Accounting, Tax Planning, Tax Regulations, Time Management
LOCATION
Danbury, CT
POSTED
30+ days ago
  • In this role you will manage all activities regarding state and local income tax compliance, state tax research, and tax planning as required of the organization
  • Manage and review State and City income tax estimates, extensions, and return preparations
  • Ensure timely and accurate payments, application/requests for refunds, and return filings
  • Review apportionment, nexus, and sourcing analysis
  • Compile and review Tax Accounting state calculations for external reporting, per ASC 740
  • Research and resolve state and city technical issues
  • Support and manage State and local tax audits and inquiries, including identifying and quantifying tax risk
  • Compile and review research related to mergers & acquisitions, potential credits and incentives, and overall state footprint planning
  • Identify, recommend, and assist in implementation of policy, process, and digitization improvements to streamline processes, improve analysis, and create more valuable output for stakeholders
  • Monitor and implement changes that result from legislative updates and changes in State tax laws
  • Provide supervision for staff including training, mentoring, and professional development

About the Company

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Linde plc