Hybrid State Tax Director

Posted 2 weeks ago

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About the role

  • State Tax Director leading state and local tax compliance, planning, and controversy for SOLV Energy. Focusing on optimizing tax efficiency across multi-state operations in the renewable energy sector.

Responsibilities

  • Oversee preparation, review, and filing of all state and local income/franchise tax returns.
  • Manage co-sourced arrangement for state composite and withholding filings for nonresident partners, ensuring compliance with jurisdictional requirements.
  • Manage apportionment, nexus, and sourcing methodologies across multiple entities and jurisdictions.
  • Provide technical advice on state tax implications of renewable project structuring, acquisitions, and reorganizations.
  • Lead state audits, assessments, and appeals; negotiate favorable resolutions.
  • Ensure compliance with ASC 740 and ASC 450 reporting and related tax provision documentation.
  • Perform ASC 740-10 (formerly FIN 48) analyses and prepare documentation of uncertain state tax positions.
  • Design, recognize, and manage SOX related issues for state income and indirect tax matters across the company.
  • Ensure tax filings and tax remittances are accurately reviewed and timely processed by the team.
  • Research and prepare state specific memos for identified issues or process documentation.
  • Lead preparation of state income tax and indirect tax process flow documentation.
  • Direct compliance for sales, use, property, and excise taxes in all relevant jurisdictions.
  • Develop and maintain taxability matrices for EPC materials, components, and services.
  • Partner with procurement and project management to apply exemptions and manage tax documentation.
  • Manage indirect tax audits and advocate for company positions.
  • Implement and maintain indirect tax automation and reporting tools.
  • Identify and implement state tax planning opportunities consistent with SOLV’s renewable business strategy.
  • Monitor and communicate state legislative and regulatory developments affecting tax obligations.
  • Partner with the federal tax team to support tax compliance and tax provision requirements.
  • Support project finance, mergers, and joint ventures with legal and tax analysis.
  • Identify and evaluate state-level incentive programs and renewable energy credits available to SOLV.
  • Perform comprehensive risk assessments to minimize state and local tax exposures.
  • Lead process improvement efforts to reduce manual processes and enhance accurate and timely reporting internally and for tax reporting purposes.
  • Identify tax reporting and compliance gaps and implement solutions.
  • Advise internal customers regarding applicability of state and local tax rules during contracting negotiation process and work with teams to resolve tax positions with customers.
  • Maintain documentation for state-specific filing positions and legislative developments.
  • Keep up to date on new income tax, sales/use tax legislation and case law to determine impact on the company.
  • Review legal agreements from a tax perspective; draft specific provisions; recommend changes.
  • Supervise internal staff and coordinate external advisors.
  • Build collaborative relationships with Accounting, Treasury, and Operations.
  • Provide internal education on state tax matters and risk mitigation.
  • Promote a proactive, solutions-oriented culture within the tax department.

Requirements

  • Juris Doctor (JD) and active bar membership preferred.
  • CPA or MST preferred.
  • Minimum 15 years of progressive state and local tax experience with a focus on income/franchise and indirect taxes in a public accounting or law firm setting.
  • Experience in renewable energy, EPC, or construction industries strongly preferred.
  • Proven expertise in multi-state compliance, apportionment, and audit management.
  • Expert command of state and local tax law, including nexus, sourcing, and taxability rules.
  • Ability to interpret and apply tax laws to complex business structures.
  • Excellent analytical, drafting, and negotiation skills.
  • Excellent communication and analytical skills with ability to explain complex tax concepts to non-tax business leaders.
  • Exceptional organization and attention to detail.
  • Leadership ability to manage people, projects, and cross-functional priorities under tight deadlines.
  • Proficiency with tax compliance and research systems.

Benefits

  • Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance.
  • Employees can enroll in our company’s 401(k) plan and are provided vacation, sick and holiday pay.

Job title

State Tax Director

Job type

Experience level

Lead

Salary

$166,823 - $212,700 per year

Degree requirement

Professional Certificate

Location requirements

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