SALT - State and Local Tax

What firms are hiring for salt M&A?

Hi all -
We are a startup and looking for book keeping and tax help. Can someone guide on how to handle this cost effectively? We don’t have any investor funding. Thanks in advance. @US REIGN LLC

What makes you passionate about working in state and local tax? Looking for inspiration and curious what makes this profession worth it long-term for others.

Hello! Hope y’all are well. Recently got married. Wife used to live in a no state income tax state. Now we live in the Midwest. Have two questions:

1. She works remote, so I assume eventually she will ne… more

What are busy season hours for SALT income/franchise at non Big 4 firms and which ones are currently hiring for manager positions?

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

I am a sales and use tax consultant with 5 years experience in sales & use as well as business licensing . DM if you need help filing sale & use tax returns for your clients.

What is an acceptable salary range for sales & Use Tax Associate with 3-5 years experience in Ohio?

Have someone move out of SALT? I’m having a hard time finding something, I already have my CPA. Thanks!

I’m getting tired of SALT Income/Franchise tax compliance and the whole busy season thing. Would moving to SALT consulting group have any better wlb? How would you go about transitioning to a more con… more

I been doing a side tax compliance and advisory business while working in public accounting now for 3 years. I am at the point where I either:
1. Get a business partner where I test drive year 1 who would be interested… more

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

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

Has anyone seen any of the states address IRA changes? Specifically interested in conformity to transferability/direct pay for tax credits

Anyone working at Deloitte or PwC as indirect tax reverse audit senior? Or other SALT senior positions. Can you share the current salary? I’m looking to switch and curious what the starting range is l… more

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

Got married in May. Will be filing taxes jointly for this year. Does to help?
- What is it that we need to know about? Or do differently this year?
- Have a house on my name- should we open a trust and move the ho… more

Question - what is the rationale and reason for showing resident partners income pre-apportionment (federal amounts) on state k1s.

Question- why we add investment income again on line 29 of Schedule B on NYC-204 since it’s already included on line 3 of Schedule B.

Wondering if anyone can help me out on my W-4 withholding. Am married with 1 child (4 years old)
My salary = $137,000 with ~$25k bonus : wife is making $115,000. We live in NY (not NYC). Always confuse… more

Anyone seeing uptick in inquiries re: digitization and NFTs?

Had number of companies that sell TPP asking about moving into the NFT space. Seems like this could be the next form of a gift card and t… more

Why are TX PIRs a thing?

What software/company do you use for address validation?

Would like some feedback on how you manage data integrity at your job? How do you limit invalid customer data?

Wanted to gut check what I’ve heard, if I get a short term rental that operates at a loss I can offset my W-2 wages / withholding? Looking to investigate this further

Those who left Bog 4, how did you condense what your roles/responsibilities were on a resume? I’m a senior associate who has worked in direct tax compliance, indirect consulting, and SALT M&A. I c… more

How do I find a good tax professional who can handle doing returns for someone who was both in FL/NYC for a material amount of time?
My tax professional mentioned there’s no straight answer for how to… more

We are a soccer group based in KY that organizes events in Ohio. 60% of our sales are for services and events in KY while the remaining percentage is for time spent playing across the river in Ohio. W… more

What’s a “typical” starting salary for a tax manger in SALT. I understand this will vary throughout the country but I am curious what other fishies are being paid.

Moving from Big 4 to industry for a Senior IT Audit role. What are some possible interview questions should i prep for? Thank you!

Any NY tax experts available for a quick chat? I moved back to the state in August from IL (same job, just different office) but my W2 is saying I made more in NY than I did in IL. Anyway my tax bill … more

Who is hiring for SALT positions?

Hi! Can someone point me to resources or answer this?

Non-US citizen on H1b visa in California for 6 months in 2022 and staying long-term . Earned dividends in home country for $200. Do I need to pay s… more

Is there any thoughts on whether the SALT limit for tax deduction will ever be reinstated? Two homes in New Jersey - $10,000 maximum deduction doesn't cut it!

Anyone handle Canadian GST/HST within SALT? Canada adopts Wayfair type nexus rules and the threshold is very low. Canada also taxes almost everything.

Staff here. Can someone explain the partnership estimates and extension calculations.

Any cpas on here? I am doing my taxes and took out 401k distributions last year and it’s saying 25% penalty? I thought only 10%.. what is the deal?

Anyone working in BDO Houston in SALT is fully remote?

Best life hacks for getting through the busy season? I'm already cracking and it's not even March.