SALT - State and Local Tax

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

My wife uses Poshmark to sell clothes and she received a 1099-k. I was wondering if any body knew if we can report her Poshmark earnings as a side business?

To those who left B4 SALT, what are you doing now? What was your role when you were at B4? Are you happier/paid better now?

Has anyone ever dealt with a younger manager that talks down to you? I don't have a problem with younger managers, but I do have a problem with the "better than you" attitude so many of … more

Does anyone have a good tax person recommendation. Specifically that person that's so good it's scary like how are they pulling this off they are definitely worth it kind of tax person 😂. I … more

🤝 Pay it Forward 🤝
Let's help each other out! Use this thread for sharing the best advice you've ever received on your career in SALT!

Do you think out-of-office team-building activities should be mandatory? The partners at our firm set up a dinner at a restaurant and we're all expected to be there. I like the people I work with … more

Has anybody interviewed recently for Tax Associate at EY. I’ve an upcoming interview and would love to chat with someone about their experience. Any help is appreciated.

Received my 1098-T form for 2022 (I guess used in May 2022) and there’s only $8000 scholarship on there since I paid my tuition in December 2021. Now I have to pay an extra $2000 on tax. Is there any … more

On a scale of 1-10, how happy are you with your career in SALT? I'm probably a 7...I like the challenging work and the money but in the back of my mind I always wish I went in a more creative dire… more

Can anyone give guidance on what it’s like cohnreznick? Considering making a switch to this firm. Currently I dabble in multi-state entities for pass thrus and c corps actively involved with composite… more

Is there a specific number of hours you need to have to get promoted to manager in your sub-service line?
I transfered from one sub-service line to another but I'm already a senior 3, will this aff… more

If I was married throughout all of 2022 and just triggered a divorce process in January 2023, how do I file my taxes? As single? A married filing separately?

What would consider a red flag in a job interview? I had one with a smaller firm today and while it all seems good on paper, something just felt off and I can't put my finger on it.

I noticed PwC just posted Indirect Tax Director positions across all the offices on LinkedIn. Are they expanding or understaffed? Or are these just constantly out there jobs so they can see what their… more

Does everyone know what FSO (financial services org) SALT at EY do? Is it AWM in disguise? Thanks.

🏆 Goal Setting Thread 🏆
What are you hoping to accomplish over the next month? Drop your goals for accountability, and inspire others with what you'll conquer!

What do you like about working in SALT? I'm thinking about making a pivot. I always hear people say they enjoy it, but they never say why...

What do first year seniors in LCOL make in SALT- Indirect ?

I work at a smaller firm and lately the work has been piling up and there's only so much overtime I can realistically handle while still taking care of myself. At what point is it okay to ask for … more

How do all take care of yourself during the busy season? Last year I really let myself go... put on weight, heightened anxiety, trouble sleeping. By the time I'm done for the day, I don't have… more

What are the pros and cons of working at a small firm? I'm ready to move on from my first role out of college. There are a lot of smaller places closer to me where I could move, but I'm hesita… more

Curious if any of you have declined a job offer then later changed your mind and went back for it? It's only a day later, and I feel like an idiot for turning it down so fast..

What kind of salary can I expect as a SALT senior manager salary in NYC?

Has anyone here ever had to deal with working for a nightmare partner? One of the two partners at our small firm is the WORST. He makes racist jokes, inappropriate comments about clients, and makes me… more

Asking for suggestions on learning goals. I generally prefer to have a certification, degree, or a real tangible skill. Already have MST, CPA, CMI Sales Tax.
Would be interested in CMI in state income … more

What are senior accountants in LCOL making per year in SALT ? thank you.

Question for all. If I receive and rescind a large monetary gift in the same tax year, 6 months apart, do I need to file a gift tax form?

Best gifts to bring to an office yankee swap? I can't think of anything and don't want to be the person who brings a box of lame chocolates.

Aside from money, what's the best gift to bring to a holiday office gift exchange?

If you had the opportunity to ask your team anything before you started, what would you ask?

What are your exit strategies out of SALT? If you have them.

Crowe is looking for SALT professionals at all levels. If you are looking to make a move in your career, feel free to send me a DM and we can discuss details.

Curious, how many people work at your firm? We have 15, including the partners.

🤝 Pay it Forward 🤝
Let's help each other out! Let's use this thread for sharing the best advice you've received this year about your career in tax!

How do you all prepare for the madness that's about to start next month with the busy season? I'm taking a week off at the end of the month.

What are the pay & benefits like for mid-level tax associates at KPMG?

🏆 Goal Setting Thread 🏆
As the year winds down, let's talk about our goals. Whether they're big or small, short-term or big-picture, use this thread for accountability and inspiration!

Why did you choose to work in SALT over other areas of tax?