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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

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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

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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.

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

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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

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Who is hiring for SALT positions?

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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

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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!

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

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

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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?

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Anyone working in BDO Houston in SALT is fully remote?

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

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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?

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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?

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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

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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

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🤝 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!

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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

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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.

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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

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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

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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

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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

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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?

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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.

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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

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

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🏆 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!

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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...

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

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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

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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

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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

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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..

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

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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

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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

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

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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?

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