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Taxes

Interim Tax Credit Rules Target China’s Clean Energy Influence

The IRS has released Notice 2026-15, setting interim rules that restrict clean energy tax credits for projects with material assistance from prohibited foreign entities, particularly those in China. Key credits affected include Sections 45Y, 48E, and 45X. Industry members must navigate new Material Assistance Cost Ratio (MACR) thresholds and submit public comments by March 30, 2026, to shape future enforcement and safe harbor definitions.

Last updated: February 13, 2026 2:30 pm
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Key Takeaways
→The IRS issued Notice 2026-15 to restrict clean energy credits tied to prohibited foreign entities.
→Stakeholders must submit public comments by March 30, 2026, to influence final regulatory definitions.
→New rules utilize the Material Assistance Cost Ratio to limit reliance on China-linked supply chains.

📅 Deadline Alert: Public comments on IRS Notice 2026-15 are due March 30, 2026. This matters for clean energy developers, manufacturers, and tax credit buyers using cross-border supply chains, including China-linked sourcing.

The U.S. Treasury Department and the IRS issued Notice 2026-15 on February 12, 2026. The notice sets Interim Tax Credit Rules for “prohibited foreign entity (PFE)” restrictions. These rules can deny major clean energy credits when a project or component receives “material assistance” tied to PFEs. The policy goal, enacted through the One Big Beautiful Bill Act (OBBBA), is to limit reliance on supply chains connected to China, Russia, and other “covered nations.”

Interim Tax Credit Rules Target China’s Clean Energy Influence
Interim Tax Credit Rules Target China’s Clean Energy Influence

Immigrants and visa holders are often central to these projects. Many work in procurement, EPC contracting, engineering, finance, or compliance. If you are signing supplier contracts, reviewing bills of materials, or pricing transferred credits, these interim rules can affect your work and your employer’s tax position.

Current as of February 13, 2026.

Deadline summary (what to calendar now)

Item Date Who it affects What happens if missed Extension/relief
Submit public comments on Notice 2026-15 March 30, 2026 Developers, manufacturers, credit buyers, lenders, EPC/procurement teams You lose a direct chance to shape definitions, safe harbors, and administrability No formal extension stated in the notice; monitor IRS updates
Interim rules start applying (construction start cutoff) After Dec. 31, 2025 New builds and some retrofits/incremental facilities Project may fail credit eligibility if PFE/material assistance rules are not met Possible grandfathering if safe-harbored earlier
Interim window ends 60 days after proposed regulations publish in the Federal Register Projects relying on interim methods Documentation approach may need updating under proposed rules Watch IRS guidance at IRS.gov
Tax year 2026 filing (individuals) April 15, 2027 Workers and investors reporting U.S. income Late filing penalties may apply Filing extension to Oct. 15, 2027 (Form 4868)

For IRS updates and official releases, use the IRS newsroom at IRS Newsroom and the forms hub at IRS Forms and Publications.

MACR non‑PFE minimums by technology and credit context (Notice 2026-15 interim guidance)
40%
Qualified facilities (e.g., solar) placed in service starting in 2026: non‑PFE materials
55%
Energy storage technology: non‑PFE materials
50%
Eligible components sold in 2026 under Section 45X: non‑PFE materials
→ Analyst Note
Build a MACR audit file early: keep bills of materials, supplier country-of-origin attestations, and contract addenda that identify covered components. Match each line item to your chosen safe harbor or table method, and store versions used for the final credit position.

1) What Notice 2026-15 is, and why Treasury/IRS issued it now

Notice 2026-15 is interim guidance from U.S. Treasury and the IRS. It explains how PFEs and “material assistance” can affect eligibility for clean energy credits. The timing matters because projects and component orders move fast. Treasury and the IRS are trying to prevent credit claims where supply chains are materially supported by covered-nation entities.

the PFE rules aim to stop U.S. tax credits from subsidizing projects built with certain foreign-entity involvement. That involvement can be through ownership and control, or through supply and contract relationships. The emphasis on China reflects concerns about concentrated supply chains and rerouting.

If you work in any of these roles, keep reading:

  • Project developers and sponsors
  • Manufacturers selling credit-eligible components
  • Tax credit transfer buyers and brokers
  • EPC, procurement, and supply-chain teams
  • Lenders, insurers, and other capital providers

2) Key restrictions and eligibility thresholds (MACR in practice)

→ Important Notice
Before signing EPC and supply agreements, require sourcing representations that survive delivery, plus audit support obligations and substitution rights. A later PFE trigger can jeopardize credit economics, so align indemnity caps, insurance terms, and cure timelines with the credit’s exposure period.
PFE/MACR compliance triage: what to confirm before claiming affected clean energy credits
→If the project began construction after December 31, 2025 → evaluate PFE/MACR restrictions for the relevant credit
→If relying on safe harbor/domestic content tables → retain method selection, inputs, and contemporaneous support
→If any supplier/contractor may be PFE-linked → document diligence steps and remediation (substitution, contract changes, carve-outs)
→If claiming/monetizing credits (including transfer structures) → align representations, covenants, and indemnities to PFE/MACR compliance posture

The interim framework uses the Material Assistance Cost Ratio (MACR). Conceptually, MACR tests whether enough of your direct material costs come from non-PFE sources. If the non-PFE share is too low, the credit can be disallowed.

Thresholds vary by technology and by what you are claiming. Projects, energy storage, and manufacturing components can face different minimums. Notice 2026-15 allows taxpayers to use domestic content tables and certain safe harbor approaches to support calculations and documentation. That matters when supply chains are complex or when vendors cannot provide clean, itemized origin data.

The interim rules generally apply to projects that begin construction after December 31, 2025. They also operate within an interim period tied to when proposed regulations are published in the Federal Register.

For the detailed technology-by-technology MACR thresholds, rely on the Treasury/IRS tables and your project’s credit position. When in doubt, confirm with a tax professional who works with energy credits and supply-chain diligence.

→ Note
Set a recurring workflow to monitor Federal Register and IRS releases, then run quarterly supplier refresh checks (ownership changes, new sub-tier sourcing, and contract renewals). Capture findings in a dated memo so financing/tax credit transfer diligence can rely on a consistent record.

3) Credits and scopes affected (project-level vs. component-level)

Notice 2026-15 matters most for taxpayers claiming:

Supply-chain backdrop: 2025 global buildout and U.S. import concentration (context for PFE rules)
☀
Global Solar Capacity
1,200 GW in 2025
⚡
Global Wind Capacity
640 GW in 2025
🌏
U.S. Solar Import Concentration
Southeast Asia supplies over 90% of U.S. solar imports (often via Chinese rerouting)
  • Clean Electricity Production Credit (Section 45Y): Typically claimed by project owners. Supply chain restrictions can affect whether a facility qualifies.
  • Clean Electricity Investment Credit (Section 48E): Usually claimed on a facility basis. PFE material assistance can affect eligibility and pricing in financing.
  • Advanced Manufacturing Production Credit (Section 45X): Often a component-level credit, not a project-level credit. PFE ties can matter at the component and input level.

Other credits called out include 45U, 45Z, and 45Q. If your transaction stack includes these credits, diligence may need to be expanded.

Grandfathering matters. Projects that were safe-harbored before January 1, 2026 can be exempt from these PFE requirements. Documentation is the entire game here. Safe harbor depends on proving the timing and the basis for the safe harbor position.

4) “Material assistance” and operational compliance

“Material assistance” is where many deals will rise or fall. The interim guidance contemplates that contracts, supplies, or assistance from PFE-linked entities can trigger disallowance. PFEs may be identified through ownership or control, or through supply and contractual relationships.

In practice, compliance tends to look like this:

  • Screen vendors and subcontractors against PFE criteria.
  • Trace sub-tier suppliers where risk is highest, like modules, cells, inverters, or battery inputs.
  • Build a documentation file that supports MACR inputs and classifications.
  • Update contract terms. Include representations, audit rights, and change-order rules.
  • Align with tax credit transfer and financing diligence. Buyers and lenders will ask.

⚠️ Warning: Notice 2026-15 highlights a six-year assessment window risk. That can affect credit transfer pricing, indemnities, and insurance terms.

Retrofits and incremental facilities can face added complexity. Mixed equipment sets and partial upgrades can make the MACR exercise harder. It can also raise diligence costs and extend schedules.

5) Timeline and next steps (what to do before March 30)

Comments are due March 30, 2026. A useful comment usually includes:

  • Real sourcing constraints and lead-time realities
  • Cost impact estimates and documentation burdens
  • Specific safe harbor requests and bright-line definitions
  • Examples showing where the interim rules are unclear in transactions

Proposed regulations are expected to add definitions, more examples, and enforcement mechanics. The interim guidance already signals the direction of travel. Do not wait for final rules to start internal work.

6) Industry and policy context (why supply chains are the center)

Treasury and the IRS are emphasizing supply chains because global clean energy deployment and import concentration make enforcement sensitive. Concentrated sourcing can raise lead-time risk and rerouting risk. It also increases the need for consistent documentation across vendors and projects.

Many industry observers view Notice 2026-15 as consistent with expectations. It offers administrable pathways like safe harbors and decision logic. Still, the compliance load is real. It will land hardest on procurement and deal teams.

Practical action items (next 30–60 days)

  • Calendar March 30, 2026 and draft a comment if you have sourcing friction.
  • Inventory suppliers with potential covered-nation ties, including China-linked chains.
  • Add PFE/MACR reps and audit rights to procurement and EPC templates.
  • Build a deal file that supports safe harbor or construction-start positions.
  • For tax year 2026 planning (returns filed in 2027), coordinate early with counsel if credits may be transferred.

⚠️ Disclaimer: This article is for informational purposes only and does not constitute tax, legal, or financial advice. Tax situations vary based on individual circumstances. Consult a qualified tax professional or CPA for guidance specific to your situation.

Learn Today
PFE
Prohibited Foreign Entity; a restricted organization from a covered nation like China or Russia.
MACR
Material Assistance Cost Ratio; a formula testing the share of non-PFE materials in a project.
OBBBA
One Big Beautiful Bill Act; the legislative framework driving these energy credit restrictions.
Safe Harbor
A legal provision to provide protection from liability or credit disallowance under specific conditions.
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