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.

Are the recent economic troubles translating to slower hiring or lower salaries in life sciences industry? I want to transition to industry this year but am worried it may not be the best time to.

I currently work at a medium sized firm and have about two years experience in personal injury litigation. The billable hours and lack of work life balance are really getting to me and I am looking to switch to something else out of litigation, preferably in house. I am also looking to relocate to a different state. How do I go about properly marketing myself to companies that might not take my relocation and minimal experience seriously?

Hello guys, I'm planning to resign from my seller partner support role due to further studies and if i want to re-join for another role back in Amazon after how many months can i re-join?

As someone who is interested in public interest law (open to impact litigation or policy work), does it make sense to clerk in state court -- trial level -- and if so, for how long? Are these clerkships only useful for becoming a state court judge down the line or can they open doors to other paths?

About to start in the GPS human capital practice as a SC. What are some things you wish you knew or should get involved in early? Bonus points if they help you progress to manager

Hi there,
Any fish with experience in working in IT for pharma? Have an opp to work and n sales and marketing IT (my speciality) with a large pharma company (have experience but not my wheelhouse) cont

I think I’m ready to leave public accounting. Where do I even begin? (See more in comments)

I am worried that I am being benchmarked on a wrong job title.

Sales Manager vs International Manager or should it be something else?

My employer is based in China, while I am in France. I remotely manage a global sales team, with team members from around the globe. They all work remotely as well.

Being remote, and managing an international remote team, I would like to know what should be my job title? Any idea or professionals that I may contact, please?

Thank you.

Fish just left pdubs and can go either MBA or EY. SA on the cusp of Manager. What should I do?

Canadian Opinions?

13 yr outside Sales Experience in the B2B space, multiple roles/companies. Current quota is $15MCAD, I usually do not bad in quota but lately has shifted to rewarding medicorciy and "pooling" some numbers countrywide which i really dont like.
Current comp is $85k Base and $115 OTE with a ceiling of $150k CAD/$120k US. Feel it's too little for my experience and they are taking perks away by the day.
Thinking of moving to I tech sales? Anyone else do it? What's comp look like?

I am currently in a coordinating role right now but not really sure how to move into a PM role? What kind of experience is needed? Any advice?

To those involved with business development and sales, how has your network helped you in achieving sales targets? And in this case network means your black people network.

Hi, Sharks,
I have 7 yoe in .Net web development, recently joined Deloitte but there are no projects on .net development. The manager is asking me to learn sailpoint. I need your help to know-how is the future scope of sailpoint. If I want to start my carrier in cyber security what are the steps I need to take.
And the last question should I move from s/w development to cybersecurity...is it an easy step...as I don't have much background on cyber...pls help me

Anyone from Amazon or Google with a non-tech background? Looking to learn for post MBA opportunities in Toronto.

I am starting out to learn data analytics, can anyone share what all resources(youtube channels, books, udemy/Coursera course etc...) did you like while you were preparing?

How is BlackBox as a company?

Can One having last 10 years of his career join this company?

How is job security and satisfaction in this company?

My friend is a 4th year public defender in NYC. T14 grad and easily one of the smartest, most capable attorneys and professionals I know. He finally hit the limit and is looking to pivot out of PD work when she moves to Oregon next year. Does anyone have any experience seeing this PD - private practice transition happen? Hes open to basically anything in the litigation space so long as it pays better. Any advice?

What is the process for moving from SM to D in IFS? Does it very by team? Are business cases part of the IFS process?

I have been looking at the curriculums for Harvard Business School's Master of Business Administration and Harvard Extension School's Master's in Management. They both have the same requirements, generally speaking, including a field immersion course that serves as a capstone in the Master's in Management, which is fairly new. If I am not able to gain admission to Harvard Business School, but wanted a similar educational experience to become a consultant, should I attend Harvard Extension?

How often do people actually go into the office? I’m about to get an offer as a CE and I live about 90 minutes from the office. Google will give me relocation but if I just need to go in 1-2 a week, I’d be open to stomaching the commute. Any info would be helpful!

Can’t decide between Hanoi or Ho Chi Minh city for 5 days in Vietnam. Also is it necessary to join a tour group? Thoughts?

Is it worth it to save up to fly business or first class internationally [even just US to EU] - or save the money for other things?

Veterinary clinical pathologists-- What do you love about your job, and what do you dislike?

Whatz the salary day for cerner.

why cts blacklist any company any idea?

I don’t understand how people keep posting about the bench and being unassigned. I’m in advisory(not audit) and my entire LoS is trending 90%+ utilization

Any USAA employees here who would be willing to refer me?

“– Pick one: purple or blue.

– I can’t do this, this is way too complicated.”

Anyone apply to clerkships after working at your firm for a while? Any advice? Currently a second year putting out applications

Today I tried to tell myself what my favorite thing of being a lawyer is, and the only thing I could think about is when the direct deposit hits every couple of weeks…

Thoughts on Quinn Emmanuel? How grade conscious are they?

People joining TCS at Senior Consultant designation with 12 years exp, with no MBA degree or even from with exceptional experience in niche technologies is truth these days.

Existing employees with 20 years exp working on presales consulting, winning millions of dollars of projects in RFPs, delivering multi million dollar assignments are still not getting promoted and paid in peanuts

Makes me wonder if companies are really enjoying so called great resignation period. What's the thought ?

How much time did hsbc will take to release offer letter after 2 rounds of technical discussion?

Anyone hiring for a PBM with 2 years experience in Chicago or Los Angeles?

Does making a switch from Deloitte USI to EY-Parthenon makes sense?

Deloitte USI
Pros: Good work culture, Varied Type of Projects, Exposure to US markets
Cons: Kind of back end work sometimes

EY-Parthenon:
Pros: India Market, Strong Clients in India (both corporates and start-ups), Front End
Cons: Heard culture isn't great, Not that much variety in projects

EY-P is offering same fixed salary :(

All the reimbursement and other stuff which goes to partner for approval , does partner actually sits and review all those and approves it or does he have any secretary or assistant to approve all that.

Currently 4 expenses(1 internet, 2 Cab, 1 Flight) which are awaiting partners approval and I am really concerned if he's gonna come shouting at me 😂

Hi fishes, I am looking for an opportunity in Siebel admin/ Siebel upgrade. Currently working as a Sr Analyst. Any leads would be helpful.
Yoe: 5 yrs

FRM is has narrow focus, demands depth, quick to complete

Does anyone know any artist in the NY, NJ area.

I'm doing a private wine tasting and art expo, but one artist can't participate anymore.

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

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

When a consolidated unitary group acquires a TX Corp, does TX follow Sec. 382 and Sec. 383 and apply a limitation on the utilization of the acquired entity's TX R&D credits following the acquisition?

Worst state tax department to deal with?

I nominate New Jersey with Washington a close second.

What are your exit strategies out of SALT? If you have them.

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?

How is leaseholds taxed in Texas for personal property?

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??

Tax consultants, there’s a big recruitment at EY drive for senior managers, managers and seniors. DM me for an immediate referral.

How has everyone’s SALT practices and workload been during this pandemic?

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!

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.

Hi SALT Fish,

I have a qq. Does anyone know of a Tax Preparation Software/service provider that is doing high volume and high quality annual IRS tax form prep for 1040s, Sub S, LLC and C Corp? Preferably remotely, not in person?

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?

I want to leave tax. But as a salt manager what jobs would I even be qualified for?

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

As an associate working in SALT- Indirect tax , I want to know how the culture is @B4 firms, I need insight because I am thinking of leaving from where I am currently at

MTC Proposes Removing Online Sales solicitation from 86-272 protection. Thoughts?

Welcome to the SALT bowl!

Expected outcome to Wayfair?

Is there really a benefit to detailing a SUT refund and filing as an offset to an audit vs extrapolation of credits with in an audit? I think the answer is no when a stat sample in a DPP state.