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What specific knowledge? Send me a dm happy to help. I’m not in salt but majority of my clients file in 20-45 states with composites and ptet so I’m sure i can help advise.

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I'm always fumbling on adjustments for 163j, 174 and gilti. But I wanted help overall

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Take a salt course as part of a masters degree program. There's a lot of foundation you need to know in and out that you won't see doing only compliance.

Other options are go to salt schools/trainings like IPT or COST.

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As RSM 1 noted above, COST and IPT are good options. They host annual trainings from beginners to advanced and are typically 2 or 3 day sessions. Vanderbilt has one too. These are your best option other than internal trainings offer by your firm.

Related Posts

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Have you ever tried to win someone over with your niceness and it didn't work?

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Best GMAT prep books/ material ?

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Hi, can anyone refer me to Siemens , yoe 3 years,
Req id 298772
Software Engineer Advanced - frontend/ Full stack
Job family : R&D
On notice period, 45 days left

🤬🤬These freaking mosquitoes are killing me. I hate that bug spray needs to be included as part of my going out routine.

Does anyone have suggestions for fragrance free options?

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Netflix

Pros: ?

Cons:
- culture deck is something else: if they think they can do better than you, they will just let you go

- they think they’re the Yankees: if you’re batting.385, but they think there is someone out there who can bat .400, you’re going to get fired

- they will openly discuss at a meeting why you suck

- Reed Hastings' leadership style was once described as being "unencumbered by emotion". A VP once told him he's not a good listener and tends to be unempathetic.

helpful

We are a US startup and I'm looking for talented Senior Product Designers to join our team in Gdansk, Poland, where we have our development team. I'm having trouble finding experienced candidates. Any tips on where I should look?

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How much time take to release Tech mahindra offer letter

What random skills do you possess that can help during the pandemic? I'll go first-

I can make soap, beer and mead from home. Im gonna be drunk and clean!

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Does anyone else have to wait until they have all assignments turned in for the day to start grading? I have Geom classes in the a.m. and p.m. and my OCD doesn’t let me grade as they are turned in.

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Believe in ones self

Post Photo
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How much would the expected salary be for a Senior 3 in NY TAS be at EY?

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Does Barclays give joining bonus???

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I have given 3 rounds of interview in Infosys for a position in SAP in Mumbai location. They are scheduling one more round next week. I got automated calls and interviews were scheduled. Have no idea who should I check with to know the progress.
Is it normal process in Infosys ?

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Can anyone share their experience as an Aldi Store Manager? Mixed reviews on Glassdoor and Indeed.

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I hope that they swabbed that plexiglass for droplets and then send it to a lab for Covid testing.

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Privacy fish - Anyone taken the CIPM and can share what the exam is like?

Content outline seems like application of standard consulting approach, so how do they test it on an exam?

Hello! What is the best way to structure a discovery call for SaaS sales? e.g. share a deck, only focus on their use case (current state, goals, pain, etc.), share a story, etc. Lastly, how do you go further than surface level, like if they mention they are having issues with xyz, which is usually a symptom of the problem and not the problem itself. Any info would be appreciated, thanks.

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Additional Posts in SALT - State and Local Tax

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

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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?

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

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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?

helpfullike

How is leaseholds taxed in Texas for personal property?

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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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Looking to save on all taxes as my remote career grows. Any recommendations or where to move / establishment residency? I don't see the advantages of being in California.

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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?

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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Crowe is looking for SALT professionals at all levels. If you are looking to make a move in your career, feel free to send me a DM and we can discuss details.

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Any big four hiring for indirect tax ?

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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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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Hey - Might be moving from Florida to Illinois. Is there any way I can avoid changing residency and IL income tax? Realistically, will I be audited?

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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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Why did you choose to work in SALT over other areas of tax?

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Will states start imposing sales tax on NFTs?

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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.

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Hey Team

I'm on a H1B so I am supposed to pay Medicare and SS taxes, but my employer has not withheld anything- my hnr block advisor caught that but she just completed my returns assuming I don't have to pay those taxes

What is the right protocol in this case? Do I owe SS and fica taxes?

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