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?

I'm 6 months old at D! Planning early promotion next year.. counselor and pm both are backing me.. I need to go to India for at least 4 weeks in Dec ... most probably would be rolling off from current project by then .. would this vacation hurt my promotion chances coz of utilization etc?

Hadn’t noticed this sub before, and most of the threads are old so thought I’d ask a follow up - how has everyone been handling parenting with public accounting? I’ve got a toddler and my wife is an accountant (industry), and we only have a few immediate family in the country- but they have health concerns. Busy season was rough, things are looking better now as things return to normal. Still working crazy hours if you count the daycare duties on top of utilization targets.

What is the target utilization for a Senior 2? Or number of chargeable hours goal? Is this ever hard to meet?

Pre-approved for a home but the rate lock expired and now we have to re apply. My husband lets me know his credit score dropped 111 points because of credit card utilization. Even if we get it below 30% ( which we can) not sure it will quickly reflect. I also added him as an authorized user on a high limit credit card I have. Any other suggestions besides trading him in lbs

I wish admin utilized Tier 1 supports with teachers. Smiles, appreciations and acknowledging ones efforts would do a great deal to boost morale and climate. I just don’t understand what that is so hard to do.

Promoted to SSE with 25% hike and VP as 9% . I had received ACE award in Q3 . I have also maintained utilization report 100% still I got less VP. Can I ask manager to revisit the component

How does it feel to earn less than US Consultants while also struggling for utilization

Recently hired Patent Agent and wanted to know if I am being fairly compensated and utilized. Training lasted a couple days where I immediately got assigned to draft +2 patent applications and +1 office action responses each week. Have no experience with 3D modeling programs so drawing diagrams and figures take a long time too. TOC < 80k and no annual bonus.

Opinions on Utilization goals?

I think hospitals would benefit tremendously from hiring designers to help facilitate better space utilization, communication, etc.

Hello, I am looking to make a career change that starts at a minimum 75K salary. The economy is tough right now and I can no longer afford to stay in my current role. I have a bachelors degree in Sociology with experience in managed care, utilization management, & clinical admin.. Does anyone have any suggestions for a possible higher paying career that I would be qualified for based on my background?

Hi! I’m doing some research on employee benefits (medical insurance, 401k, HSA/FSA, commuter benefits) and was hoping to connect with People specialists or HR professionals in the comp & benefits space. I’m trying to better understand any pain points or challenges you might face with utilization/enrollment. Anyone interested in connecting? Thank you!

I am curious how other inclusion teachers are being utilized when the school is doing remote learning. I find that I am sitting in the zoom class and have very little opportunity to contribute. I am having discussions with my teachers on ways that I can better support them and the students when remote.

What were some challenges y’all faced this week?

I’ll start. Trying to get non local resources utilized. National Leadership thinks this is the answer to our problems but local leadership is hesitant.

Is it bad to be over-utilized? I just did the math and I could charge zero hours this week and take a 3 week vacation after and still be 100% utilized? Is that abnormal?

At PwC(S&) are evaluations (career roundtables) driven primarily by utilization? How much do reinvest and snapshots play?

Ever since Risk Assurance busy season ended, I feel like I’ve been kind of coasting. I’m still getting all my work done but my utilization is slipping. With CRTs coming up, how worried should I be?

What is the longest you have seen someone with less than 50% utilization stay in a firm?

now that Facebook is Meta should FAANG be MANGA ?

I recently asked everyone’s age filters on dating apps and there were some mentions of fear of baggage and that’s why you don’t date older than X. What baggage are you afraid of? Ex spouses? Kids from prior relationships? What is it?

can someone tell me about ey fcux (fortune cookie ux design)? i have an offer for operations consultant from there but im not sure about the profile growth

I am currently working as a delivery manager for a data science project where I manage both ML and DE teams. I am not sure what career path should I follow.

Should I move into either a core technical data science/data engineering role or move into a techno-managerial role like a program or project manager? What role would be best in terms of money, growth, and job security?

Hey guys I have offer from cisco system and checkpoint cyber security . Checkpoint is offering x+5 in base where as cisco is offering similar amount in joining bonus. Overall per year ctc is also differs by 3 lac (y+3) in checkpoint .

So considering recession and mass layoff which one will be right option to select in terms wlb, job security and future growth .

FYI : checkpoint is starting r&d division in India I will be first person to be hired for the same role.

What is salary range for SA ? How is the WLB, appraisal for BIM dept

Which agencies in NY do great strategy work and are actually valued? It feels like strategy is lacking at most agencies...

Going for a final round interview with OW Dubai. Can anyone share their experience?

Used Gliem for Reg and Roger for BEC and Aud. Really liked Roger though but heard its not good enough for Far.
Please recommend any good review course for FAR

Hi Fishes ,
I have been offered the role of software engineer 2b in boa.I have an overall experience of 7+ years. Is this the right designation / am i being low balled?

Looking for reccommendations on best books on strategy and planning. Would like to get re-inspired and learn something new.

The last guy I was with is back with his ex girlfriend. I know he’s been unfaithful to her for years. Ways to tell her? Or just let karma get him eventually? I’d just want to know if I were her.

Do you guys think consulting is more prestigious than industry work in the Netherlands? I feel like that hype is a lot stronger in the US than here

My boss assigns projects with unclear expectations and provides no guidance on how to achieve them.

I've asked for help, and, to avoid a long post, she expects me to figure it out. Perhaps you go through this too, but when I don't have a clear guide on completing big projects, it paralyzes me because I don't know where to start. On top of that, I have anxiety, so "it has to be perfect".

How do you approach projects when your boss plays the "guess what's in my head" game?

Anyone at EY in Forensic Data Analytics? If so - do you like the work you’re doing/leadership/etc?

I’m an aspiring musician in the greater Boston area looking to make connections outside of my sporadic work schedule. Are there any recommendations one could share aside from open mic nights? I’m looking for some different ideas

How many weeks prior to the election do things typically start having wild fluxs?

Do you have a favorite movie or show character with ADHD? It’s difficult to meet others with same issues but was hoping to watch something.

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

Anyone aware of any courses that teach the process of doing a reverse sales and use tax audit?

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

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?

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

Anyone know or have any industry jobs available in SALT for SR/Manager level with 5 years PA experience? No more PA firms has to be private. Message me if you have something you can refer me to.

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?

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?

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

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??

Worst state tax department to deal with?

I nominate New Jersey with Washington a close second.

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.

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.

Sales tax question...if I purchase a gym membership in a state that doesn't tax gym fees and then use that membership at the gym's chain in another state that taxes gym memberships or admission fees, is tax due to the 2nd state (does the gym chain owe tax in the 2nd state upon my usage)?

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!

How is leaseholds taxed in Texas for personal property?

I accepted a role in New York City but my direct manager said I can work from home in Boston instead. My understanding is that I would be paying NY taxes, but not MA taxes. Can anyone here confirm? Also, would my employer have to incur any additional taxation because I am remote? They’re a really small firm and I worry that this sort of thing could be prohibitive for them despite my manager’s approval.

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

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

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