TX PIRs are painful to review 🥲🥲🥲

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Posting as :
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Shut up and like it.

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Do those change a lot? Usually unless client advises on any changes, it's just SALY

For whatever reason, my clients’ O&Ds change like every year. So there’s always something to be changed

They are tedious, but I don’t mind reviewing them as there’s not much to it other than confirming any ownership changes and/or officers and directors

I can confirm gt1 is correct. I live in texas

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Related Posts

I want more money

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Tell me you’re a project manager without saying you’re a project manager.

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Hi Fishes!

My cousin has moved to another company from DXC technologies.
In DXC, PF amount is not credited in to EPFO directly.
We have UAN and it looks like not activated.
How can we transfer PF amount from DXC to EPFO portal?
There is no relevant response from DXC till date.

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An adorable yellow lab puppy came in today after swallowing a spoon. What’s your strangest foreign body case so far?

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Someone fill me in on Hannah B please?!!

Me and my wife will be moving to Pune in January
I have permanent work from home and my wife needs to visit office 2 Days in a week
office location : Phoenix Mall

Which Areas Should i Narrow down to for my Search of Renting a 2bhk Apartment.

Preference:

a) Not looking to spend more than 20k
b) Preferred nice vatavaran ( atmosphere) As i am moving from Noida
so a bit of views/greenery would be nice.
c) where i can play weekend leather ball cricket matches.
If hav any lead plz do tell

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Hey , I joined as an BA4 6 months ago. I wanted to know how much hike should I expect for this year?

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What are some of the best countries to work in as a research scientist?

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Hello.. i have 6 years of experience in frontend development. I have offer of 27.5 from Nagarro (client to be decided yet) and 30 from HCL Technologies (apple client and work location also apple) and 26 from Netcracker Technology Corp. maybe with some joining bonus. Which do you think I should join.

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Hi Fishes,

I have 3 offers in hand
Thermo Fisher Scientific , State Street and one service based company Capgemini Which one to opt? Thermo and state Street are product based. Package from Capgemini is slightly higher compared to both.

Please suggest me which one to opt to?

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I have an offer from IBM of 16 lpa, but recently I got promotion in my current company and package got raised. Should I ask IBM to increase my package?

Y. O. E - 5.10

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***Urgent *** Where to join?

2 days left to join.
IBM - 17 lpa
Capgemini - 23 lpa
Tech - Oracle apps/fusion technical Yoe - 10 years.

I heard, there are projects shortage @IBM in Oracle Apps currently. (As my colleagues are on the bench for 2+ months in IBM after joining)

Please suggest IBM Capgemini Accenture Tata Consultancy

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Traveling out to Montana/Idaho/Wyoming early September. First time out west / big sky country. Any recs for activities/food/breweries are much appreciated. Have a rough itinerary that includes a couple different local activities/the national parks.
Thank you!!

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Planning a family trip to Costa Rica during Spring Break in Apr 2022. Would love to get some suggestions. Costco offers various packages for 5-6k. Had liked their Cancun package except that it doesn’t let you explore the local much as the all inclusive resort kind of makes you lazy and greedy lol

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Throughout my career, I have worked at both “traditional” and “digital” shops. My current agency would fall under traditional but also offers digital services. Our process, roles and skillsets seem way outdated but I wasn’t sure if it was just my opinion or if this is just how it works. For example, we have no CTO or tech leads. Our digital producers feel more like project managers than actual producers. Account Management is just traditional, no real digital knowledge. Feels layered and dated.

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@Partners - how much money do you need to invest I to the firm to get your partner share?

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Additional Posts in SALT - State and Local Tax

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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Welcome to the SALT bowl!

Expected outcome to Wayfair?

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Any big four hiring for indirect tax ?

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

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

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

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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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?

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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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How is leaseholds taxed in Texas for personal property?

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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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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?

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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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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.

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

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

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

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