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

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I left SALT to go into SALT M&A. Doubled my total comp. Definitely no regrets

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That’s amazing! What is M&A? And how do I get into it haha I currently work in income tax, SALT and federal.

I dont know. I am a manager

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I love this question

Tax technology

I heard lots of layoffs in tax tech lately, is that something you are seeing?

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Additional Posts in SALT - State and Local Tax

Will states start imposing sales tax on NFTs?

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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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likehelpful

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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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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?

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

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