Any senior from BDO tax interested in Deloitte tax in Houston?

Accenture fish willing to refer?

I will be diving into schoology in the fall. Any tips for becoming a fluent schoology based teacher?

Have 700K USD worth of invested assets (less real estate, cash/receivables, and precious metals). if I need 4K USD per month for expenses, can I now coast?

Any thoughts on I bonds? Some recommended them. Pros, Cons ?

Come on peeps, let's show the world accountants aren't boring..... or are they?

My firm is looking for a Jr IT Project Manager (with ~3 years exp) for our Boston office. We offer great WLB, hybrid work and nice colleagues. DM me for a referral application link 💪

Anyone else look in the mirror and have trouble internalising the fact that they’re pregnant? Im 5.5 months and it still is conceptually so weird.

At 29 weeks. What are the things to start doing now? Feeling a bit anxious about the closing D date. How can I be better prepared. Have already signed up for birthing classes in Sept and am doing prenatal exercises.

Do T2 consulting firms (think Kearney, OW) and MBB hire experienced professionals WITHOUT MBA (I.e., is a prestigious MBA mandatory in the region?). I already have a post-MBA position

Help me with likes, can't use DM

Koia Keto milkshakes! :) My new quick breakfast or dessert. Blend it up with ice and extra MCT.

Struggling to feel fulfilled in this job. Thinking of making a career move to skilled trades. Torn though since I put so much effort into a master’s degree/CPA exam already. Thoughts?

H ello everyone, what are some good LinkedIn learning or certifications that are good for someone with a Healthcare Administration BS and Healthcare Informatics MS, with a strong background in Revenue Cycle Management. I am trying to become more marketable. Also, I am open for new opportunities.

Anyone know of available part-time (3-5 hours week) Salesforce Project Management gigs?

I deeply miss my ex. The breakup was initiated by me 5 years ago because I was scared to commit. Since then, I’ve gotten married and have a daughter. I’m so embarrassed to admit it but I think about my ex everyday. I am so sad that I walked away from him. Life is ok now - I’m thankful for my family but my heart hurts. How do I move on?

Hello All,

I have job joining in UST in next. However, I'm having some concern. Could you please advise me on this.

I have some matrimonial disputes going on in court. Does it affect my job joining in UST?

I believe it's the employees personal matter and nothing to relate on job prospects (this is what i got as a reply from my previous employer)

Do I need to inform about my matrimonial disputes or should I keep quiet? How does background verification team consider this.

Anybody still up and wanna chat??

Where’s everyone based and what are some of the topics you guys would like to discuss?

Just a invested my new watch funds - either gonna be a Rolex or Timex

Sales tax question...if I purchase a gym membership in a state that doesn't tax gym fees and then use that membership at the gym's chain in another state that taxes gym memberships or admission fees, is tax due to the 2nd state (does the gym chain owe tax in the 2nd state upon my usage)?

My aunt is selling a portion of a 40 acre land, say 25 acre out of 40. What would the tax treatment look like? Do we take an average $/acre or assigning the value to each acre individually based on some valuation method?

Thanks.

New to the country. I need to fill the W-4 tax form and I don't know if I am eligible to any tax credits. Do I have the opportunity to change this later?

Oct. 15th is almost here. Hang in there!

New Jersey partnership question.

Partnerships need to use market sourcing for purposes of calculating NR withholding tax (though NJ doesn't even call this withholding anymore).

However, for purposes of calculating the NJ distributive share of income, you apply Gross Income Tax (personal income tax) rules, which is 3 factor and includes COP.

If I end up with 0% apportionment under GIT and 10% apportionment under CBT (withholding tax), the partnership pays tax upfront but NRs get 100% refund?

I was paid a retention bonus last year which I have to return - couple of questions: Will I get a corrected W2 ? If yes, how much time does it generally to generate a corrected W2? Should I wait for corrected W2 to file the return ? (with the current comp - I owe taxes however with the W2C - I will probably not..) thoughts??

Why is it when I owe money to a state from my annual tax filings, if I don’t pay the full amount I get charged interest. But when they owe me, they ask for additional documentation and won’t pay me interest for them stonewalling me. Not much volatility y/y in earnings.

Anyone looking for a senior SALT position , would be in our south florida practice. West Palm Beach, Fort Lauderdale or Miami office

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?

Why do you think the SALT bowl on here is so inactive?

Anyone making career moves out of SALT? Curious to hear where people are going and what career paths people are looking into.

Anyone aware of any courses that teach the process of doing a reverse sales and use tax audit?

Maxed out Roth IRA contributions when I wasn't eligible for 2021 (got a salary bump mid year). Do I need to recharacterize? It's a very small account that's been open for only two years. That's the only IRA account I own. Do I need to open a traditional IRA and roll over 6k + realized gains into that account and keep the Roth IRA. So confused how this works and got conflicting information from Merrill.

I had rented my condo to an unpleasant “condo maintenance company” as my tenant. Had to end the lease prematurely, a lot of trouble. Now I am deducting about $500 from their deposit of $2150, and he is threatening me that “his attorney will be moving forward and pursue every legal right he has as a tenant enforcing the RLTO”.. am I at wrong here? Anyone knows RLTO?

I am looking for a referral in Deloitte MTS practice. Let me know if anyone could help. Thank you.

Hi All, how much should I expect to pay for someone to do my taxes for me? (Ball park)
- fbar
- state
- Federal

Also I moved out from MA in February so not sure if I'd also still need to file in MA?

Do I have to pay both states’ taxes if the company is in Boston but my role is remote and I’m working from NYC? What would be an more ideal way to file taxes in my situation to save more money?

Appreciate any insights/experience on this!

I am on H1-B visa, open to relocate and looking for State & Local Tax (Income/Franchise) Experienced Senior/Manager opportunity. Which companies are currently hiring visa candidates? Appreciate the responses, thank you!

Los Angeles Area comp for 2nd year asset management?

Currently making $85k with a 7.5k signing bonus. Wondering if I’m being underpaid in my role. Ive tried probing my colleagues but no dice.

Hi all! I work for a local CPA firm and have realized that I’m the only one out of 50 people total and one other partner that are interested in SALT. I see myself creating a path for me to become almost invaluable here. I enjoy multi state returns and wanted to see if you’ll had any recommendations on how to increase expertise and become really tax technical with state and local tax issues? Tax senior here.