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SALT - State and Local Tax

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Accounting Professionals in State and Local Tax (SALT).
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Does anyone know a good range to ask for KPMG Senior manager salary? Jumping from Deloitte.

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Will states start imposing sales tax on NFTs?

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Anyone have first hand experience working at Ryan, LLC? Pay/Culture/Leadership/Diversity etc..

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Anyone works at KPMG MN office in the SALT practice and can let me know how it is?

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Anyone who can help me understand what I can/can’t do with LLC tax code?

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MTC Proposes Removing Online Sales solicitation from 86-272 protection. Thoughts?

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Any senior from BDO tax interested in Deloitte tax in Houston?

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Looking for a referral to SALT opening with public accounting firms. Please let me know the organization you can help with. Thank you!

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I am looking for a referral in Deloitte MTS practice. Let me know if anyone could help. Thank you.

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I am on H1-B visa, open to relocate and looking for State & Local Tax (Income/Franchise) Experienced Senior/Manager opportunity. Which companies are currently hiring visa candidates? Appreciate th… more

likehelpful

Looking to save on all taxes as my remote career grows. Any recommendations or where to move / establishment residency? I don't see the advantages of being in California.

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My work office is in philly but i wfh in delaware. Why im i paying for both state taxes as well as philly tax. Is that right or do i need to make some adjustments. Im at PwC currently.

likesmart

Hi all! I work for a local CPA firm and have realized that I’m the only one out of 50 people total and one other partner that are interested in SALT. I see myself creating a path for me to become almo… more

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If I am married in another country in 2021 but will not yet be officially married in US till 2022. Do I file as single or married for the 2021 tax year?

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I lost 27K excluding fees on SPX. I want to stop trading and just let it go cause it seems to just get worse. Can I really not find a way to deduct this from my taxes?

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Why is it when I owe money to a state from my annual tax filings, if I don’t pay the full amount I get charged interest. But when they owe me, they ask for additional documentation and won’t pay me in… more

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My aunt is selling a portion of a 40 acre land, say 25 acre out of 40. What would the tax treatment look like? Do we take an average $/acre or assigning the value to each acre individually based on s… more

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Hi folks, I had a quick question around remote work. My office is in San Francisco but I worked remotely from NJ for clients on the WC. How should I answer the question, “did you earn income working r… more

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Tax consultants, there’s a big recruitment at EY drive for senior managers, managers and seniors. DM me for an immediate referral.

likefunnyhelpful

Currently on an H1B, when I joined my startup they correctly withheld FICA. But mid year they unilaterally changed my fica status without asking me - can employers do this and is this legal? I was to… more

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Do I have to pay both states’ taxes if the company is in Boston but my role is remote and I’m working from NYC? What would be an more ideal way to file taxes in my situation to save more money? Appre… more

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Hey Team I'm on a H1B so I am supposed to pay Medicare and SS taxes, but my employer has not withheld anything- my hnr block advisor caught that but she just completed my returns assuming I don&#… more

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Hey all, does anyone have salary range information for senior manager SALT roles in San Francisco/Bay Area?

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If the layoff is not necessarily to go through performance improvement plan, then is there a standard dashboard look to evaluate ourselves about how close we are at?

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Hi Everyone - I am currently looking out for State and Local Tax opportunities as an experienced tax senior/new manager role. Please share the leads, thanks much.

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Has anyone in SALT been laid-off due to economic effects of COVID? Feels like we're busier than ever, but still hearing rumors of possible RIF at the firm.

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Anybody able to efile a UT TC-65 return this year? I keep getting a reject for using the Sales Factor apportionment method due to my NAICS code (Finance) even though the instructions state if you used… more

likehelpful

Anyone have recommendations for sales tax CPE > 7 hours?

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How has everyone’s SALT practices and workload been during this pandemic?

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How is leaseholds taxed in Texas for personal property?

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What is the difference between state and local tax associate vs indirect tax associate? Thank you!

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When a consolidated unitary group acquires a TX Corp, does TX follow Sec. 382 and Sec. 383 and apply a limitation on the utilization of the acquired entity's TX R&D credits following the acqui… more

Anyone looking for a senior SALT position , would be in our south florida practice. West Palm Beach, Fort Lauderdale or Miami office

What research services does your firm use for US sales & use tax? I don't work in the US but in Canada, we have online access to various commentary that basically analyzes every section of (c… more

Hey Salt peeps. I’m curious what kinds of practices you specialize in and how long you’ve been doing it? Would you specialize in something different in tax if you could turn back the clock?

helpfullike

Why do you think the SALT bowl on here is so inactive?

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What's the typical salary for a B4 SALT manager in the south/southeast? (Texas/Louisiana/Georgia)

Has anyone left public to become an indirect tax compliance analyst in industry? Or left for any job in industry? How was the adjustment and the experience like? Did you or would you return to public?

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Is there really a benefit to detailing a SUT refund and filing as an offset to an audit vs extrapolation of credits with in an audit? I think the answer is no when a stat sample in a DPP state.

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