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SALT Tax

185 members
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Discuss all things state and local tax. Everyone knows that salt makes things better. 😁
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Posting as :
works at PwC
▸ SALT Tax
You are currently posting as works at PwC
Posting as :
a Tax Manager
▸ SALT Tax
You are currently posting as works at Tax Manager

Anyone made career moves out of SALT? I’m looking to do something new and wondering where others have gone or what career paths people are looking into?

Posting as :
a Director
▸ SALT Tax
You are currently posting as works at Director

If my scorp has a net loss but within that net loss is income from new jersey sources, do I have to bifurcate that on the NJ tax return? I am asking bc New Jersey only taxes income, not losses. I’m no… more

Posting as :
works at PwC
▸ SALT Tax
You are currently posting as works at PwC

Apportioned some partnership income to FL and TX. But returns not printing in software. Does that mean no returns required?

Posting as :
works at PwC
▸ SALT Tax
You are currently posting as works at PwC

Michigan doesn’t have a partnership tax return? Just partner summary statements?

Posting as :
works at PwC
▸ SALT Tax
You are currently posting as works at PwC

Multi-state apportionment: Once I finish calculating the apport % for all the states, is it ok if the total of all the apportionment % does not equal to 100%? I think this is happening bc some states … more

Posting as :
works at RSM
▸ SALT Tax
You are currently posting as works at RSMBadge Image

Anyone looking to join RSM and lead the SALT practice in Columbus, Ohio - DM me. The team will be built from scratch.

Posting as :
works at EY
▸ SALT Tax
You are currently posting as works at EY

Anyone looking for a change in Income Franchise space. DM Me. We're hiring

Posting as :
a Tax Associate
▸ SALT Tax
You are currently posting as works at Tax AssociateBadge Image

Have an interview with EY regarding a SALT tax ? Any tips on? Past experience is core tax services.

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Posting as :
works at RSM
▸ SALT Tax
You are currently posting as works at RSM

How is everyone doing!??? Almost there for 10/15.

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Posting as :
a Director
▸ SALT Tax
You are currently posting as works at Director

Does Grant have a SALT group?

Posting as :
a Supervisor
▸ SALT Tax
You are currently posting as works at Supervisor

I’m curious about salary progressions from senior to manager for SALT professional. Any big 4 or mid tier care to comment?

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Posting as :
a Supervisor
▸ SALT Tax
You are currently posting as works at Supervisor

Anyone ever have federal teams tell you how to response to state notices? Got an email from the Fed team outlining steps I need to do to respond to a state notice they received.

Posting as :
works at PwC
▸ SALT Tax
You are currently posting as works at PwC

Do y’all do provision work

Posting as :
works at RSM
▸ SALT Tax
You are currently posting as works at RSM

Any good news for a Monday?

Posting as :
works at RSM
▸ SALT Tax
You are currently posting as works at RSM

What are some of your favorite sayings you hear from Fed tax 😆. One day before the deadline: “FTI changed, is it too much to reprint the state returns?”

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Posting as :
a Supervisor
▸ SALT Tax
You are currently posting as works at Supervisor

Are your firms providing guidance on PPP loans?

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