🏆 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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Additional Posts in SALT - State and Local Tax

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

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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?

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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.

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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??

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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.

Need some help! Currently live in TX but work as an independent contractor (remote) for a NYC based company - do I still need to pay NY state convenience tax on income or would this only apply as a full-time employee?

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I got married in 2021. Before my wedding I lived in State#1 and after the wedding I moved to State#2. My spouse lived in State#2 the entire year.
Can I file as Married Jointly in such a way that State#1 only calculates my income for the portion of the year I lived there?
Or do I need to file Married Seperately?

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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!

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

My 2022 w-2 has states tax paid in California. But I was living in Illinois. I have paid more taxes per my w2. Do I need to file state tax for both IL and CA?

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

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Will states start imposing sales tax on NFTs?

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My work office is in philly but i wfh in delaware. Why im i paying for both state taxes as well as philly tax. Is that right or do i need to make some adjustments. Im at PwC currently.

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How is leaseholds taxed in Texas for personal property?

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Hi All, how much should I expect to pay for someone to do my taxes for me? (Ball park)
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Also I moved out from MA in February so not sure if I'd also still need to file in MA?

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Anyone works at KPMG MN office in the SALT practice and can let me know how it is?

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If the layoff is not necessarily to go through performance improvement plan, then is there a standard dashboard look to evaluate ourselves about how close we are at?

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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.

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How does NY (or any other states that tax income) enforce taxes on nonresidents? Assume the taxpayer does not file state return with NY and does not have NY on W2.

Seems NY would have no way of targeting said taxpayer for audit. Thoughts?

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