Good resources to learn tax rules for various book/tax differences, such as the 2.5 months payout rules for accrued comp and 8.5 months for other recurring payments, etc.

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Read the related code section, read articles. Your methods team may have a list of common book/tax differences and their reference code sections

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Ask the tax accounting methods folks in WNTS or in your market to send you some relevant PwC Insights or look them up. I remember there were a couple that are very helpful.There was one that focused on 2.5 3.5 8.5 basically all the “and a half” month rules.

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Copilot, chat gpt, Claude, whatever your AI of choice is. All great tools for asking these types of 101 questions and prying for sources and more info as needed.

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I look everything up on TaxSource - it’s got whatever you may need.

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Oops I meant to say looking for the above.

Related Posts

Kleinberg Kaplan thoughts anyone?

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Any book recommendations? Here are a couple that I've recently recommended:1) Freakonomics2) Super Freakonomics3) The Big Short4) Never Eat Alone. Please add as you see fit!

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Do you guys have Any good books on business? Not those self help books

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Time to party, bring in the booze, because we already got the peanuts.

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How much Salesforce can offer for a 4 years Salesforce developer? Considering programming skills are good and have good knowledge on LWC and integrations?

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Does PWC dubai offer mobile phone as an IT asset to senior associates?

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I was hopeful and excited to have a better working experience while working with EY. But seems like tagline is building better working world in real it is building worse working world. Anyone here experiencing same ?

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Do we get charged if we order a replacement for office peripheral through official tech support?@

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Manager told to provide onsite by next year if drop resignation since 1 year not completed not eligible for onsite now, is it good option to drop?

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What will be the in-hand for this offer?

Post Photo
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Hi ,
I have 8+ years of experience and UKG has offered me 18 LPA fixed plus 10% variable. Is this fine for 8+ yoe ?
And they were offering me some amount for buy out but things didn't work on out at my current company ,so now can I ask ukg to give that amount to me as joining bonus ? Please reply.

How much are project specialists making in Florida?…I’ll go first, I’m making $46,000/yr with 2 years of experience in the electrical sales and distribution industry.

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Any idea about compensation of Deloitte Netherlands? Yoe: 7 years Deloitte Nagarro Deloitte

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Is the difference between the 5th and 6th edition Manhattan GMAT complete set enough to warrant spending the extra money on it? I can found all the 5th edition books for free online. 6th is $100 used

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My one year anniversary of opening my own solo firm is next week. Ideas for how to recognize this milestone on social media/Linkedin, etc? I do blog regularly but I'm struggling to figure out the best angle.

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Shout out to everyone who’s ever had a white paper to “copyedit” that they just ended up rewriting entirely. I’m there today.

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Have offer from


Harman

Kohler

KPIT

which one to join for embedded Domain?

Hey street photographers, what are your thoughts of people being identifiable in shots?

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How to make a leap from UI/UX into product design? What skills should a PD have? With 5 YOE and I still feel like a junior. I have a good eye for visual design, but I'm a bit scared of the business strategy, analytics and testing part. Where do I start to learn those skills? I know the basics of testing and conducting workshops, but I don't know how to develop those skills further. My company focuses on UI and I haven't been lucky to land a PD job. Do companies really look for all those skills?

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Hi i am supposed to join capgemini tomorrow. Got an email to submit documents as part of virtual onboarding. I have submitted the same and then i got another email stating "ON SUCCESSFUL COMPLETION YOU WILL RECEIVE READY RECKONER EMAIL". any recent joinees who can help me with what this is?

Additional Posts in Tax Bowl

Why do we pay tax at all if the Fed can just print $$$$ from thin air?

🤔

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I have more than 12 years of tax attorney experience at biglaw and big4. Are there any big4 positions that pay more than 200k? National Tax? Anything else?

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If anyone has a summary of the green book highlights please forward to me. Thank you

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Recruiter is telling me that fund administrators pay more than private funds at SM/Director levels. Are people seeing this? I always thought it was the other way around

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What’s Deloitte’s Chicago Tax practice like?

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LA vs Boston. Which city pays higher? Big4 tax

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Anyone in HNW 1040/trust/family office at Marcum? What’s culture like? Pros/cons?

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Does anyone have any career insight for a tax associate in corp dev? Is it as lucrative as regular corp dev? What do you do on a day-to-day basis?

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For a 2-year associate now tasked with senior-like roles such as reviewing and training, does anyone have advice on how to review individual hnw tax returns?

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In 2015 different governments in the US collected $5,175,829,952,000 to service 321,230,000 people. That’s over $16,000 per person. Anyone else find this shocking?

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Do you play phone games during busy season?

Looking for a job out of public but not finding much...do a lot of industry jobs typically get posted after 9/15 / 10/15?

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Does anyone here know much about the tax department at Liberty Mutual? Been talking with Liberty Biberty and can't get a great sense of how much WLB there is and benefits. Would appreciate any insight, TIA!

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Real estate Tax question: I have a personal property and investment property in Florida. I am about to pay one off. Should I pay off the investment property or the personal home?

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Like this if you hate tax and feel stuck right now with the pandemic so I know I'm not alone 😭😭😭 I wanna be a consultant so bad.. also if you have any recommendations or advice please go ahead

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I’m having trouble working in Tax. I’m overwhelmed and am feeling like I’m not producing my best work. I want to talk to someone at work about it but a) I don’t know who to go to and b) feel like it’s not worth it because there’s nothing that anyone can do but tell me to get a different job. I feel like I SHOULD say something to someone though, right? Idk. I’ve been on the job hunt for a while now and am not really having any luck, which is just adding to my despair. What should I do?

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Thoughts on a manager texting you to ask why you aren’t online Easter weekend when all of your work is completed and another senior who can’t handle their own work decided to randomly send you their returns to review?

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So I worked from home yesterday and my husband had a sneak peak on my meetings with clients (which I’m very new to being a senior). He mention that I should read some sales pitch books of some sorts so I can get a process down and not be drain from having genuine conversations with every client. I think it’s a great idea. Anyone have thoughts or recommendation?

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I will be joining EY next month. Anyone have insights into the remote on boarding process? Also when can I expect to receive my laptop?

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Do you all see a compelling future in your tax career? I’ll go first, I don’t see a compelling future working for a large PA firm in the long run because you have to work more as you move up. However, I do see a compelling future by using my knowledge and skills to open my own firm/business and work less hours as long as I make enough money which is $75k, or if I do work long hours, it’s because I want to.

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