SALT - State and Local Tax
What is the difference between state and local tax associate vs indirect tax associate? Thank you!
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 acquisition?
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 (cont.)
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?
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?
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.
How can I get into SALT in SF? Currently at a Top 20 firm & I wanna be at a Big4. Indirect Tax consulting preferred.
Is the SALT team in your company considered the “stepchild” of the family?? Intrigued to know if this just my team or everywhere in general.
As an associate working in SALT- Indirect tax , I want to know how the culture is @B4 firms, I need insight because I am thinking of leaving from where I am currently at
Has anyone been totally reamed by the 2017 ETC vs Harris County Appraisal District case, yet? I just got my interstate exemption declined and there’s goin to be a $615k tax bill
This bowl needs some SALT! Too quiet in here. What’s everyone’s subspecialty (indirect, income franchise, AUP, etc.)? I’m income franchise and some C&I on the side