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Discuss all things state and local tax. Everyone knows that salt makes things better. 😁
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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

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?

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

Anyone looking to join RSM and lead the SALT practice in Columbus, Ohio - DM me. The team will be built from scratch.

Anyone looking for a change in Income Franchise space. DM Me. We're hiring

Have an interview with EY regarding a SALT tax ? Any tips on? Past experience is core tax services.

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How is everyone doing!??? Almost there for 10/15.

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Does Grant have a SALT group?

I’m curious about salary progressions from senior to manager for SALT professional. Any big 4 or mid tier care to comment?

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Anyone ever have federal teams tell you how to response to state notices? Got an email from the Fed team outlining steps I need to do to respond to a state notice they received.

Do y’all do provision work

Any good news for a Monday?

What are some of your favorite sayings you hear from Fed tax 😆. One day before the deadline: “FTI changed, is it too much to reprint the state returns?”

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Are your firms providing guidance on PPP loans?

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