Why do states struggle so much with matching up flow-through composite/withholding/PTE payments with the related 1040/1041 filings. We even attach the K1s and payment information and they still immediately send a notice which causes its own issues because they of course they either require a damn POA or just don’t even process the response we send them. Anyone have any tips to cut down on this? Seems to have gotten way worse the past few years.

like
Posting as :
works at
You are currently posting as works at

Especially CA!!! I think it mainly relates to timing differences between the entity and individual filings.

like

MD is the absolute worst with this

like

When I was in SALT team, we had a lot of this kind issues.

like

Related Posts

Any book recommendations for philosophy, psychology, and business? Or any book you read last year changed your values? Going to fly international, gonna read it on flight. 😍

like

Hello All. I am a recent licensed attorney in NY and AZ. A former judge from Albania. I hold a JD from ASU. Unfortunately, being only focused on trademark associate positions, I have not landed my first year associate job. Actually working in house as a trademark paralegal. Do you remember how did you get your first job as a trademark attorney? Where is a good place I should send my resume in AZ, NY, or for remote? New in the States and I do not have such network! Thanks

like

Has anyone done online teaching with VipKid?
I’m considering it as a side job.
Any other ideas/suggestions would be great

like

Reccomendations for any good action camera that is not very expensive.. GO Pro worth it?

What are your thoughts on a fair base salary for tier 3 strategic account manager role (tech), for someone with 7years experience, but not in tech?

like

Where does ZS offer MBA program as part of advanced career programme and how much amount is sponsored by ZS? And after how many months post working with ZS one will be eligible for it ?

like

Hi all,

I'm looking for job change currently in RPA Blue Prism Profile. Can anyone refer me in PwC?

Thanks in advance.

like
like

can someone share a screenshot of CTC breakup from wipro.

like

One of friend wants to join at WIPRO..
Fresher
Flexible in any shift timing
BA
Location Kolkata

like

Trying to narrow down my quarter life crisis. Currently I’m looking at a UX Design bootcamp, do people actually hire from these bootcamps?

like

Anyone knows when the BCG experienced hire recruiting will restart again after the freeze?

like

A summer associate has a side hustle business. It’s ok until they are barred right?

like

Hi Fishes.! I'm actively looking for an opportunity in Testing. Having 5 yop in the Industry. Looking forward for any referrals.

API Testing
Mobile Application Testing
Performance Testing

like

Hello all,

I have joined Capgemini on last week they took for development project and now they assigned to admin related projects.
I am not interested in admin related projects.
What can I do ?
And if I quit from cg need to serve notice period?

like

I’m feeling stagnant in my career and looking for ways to grow. I was considering obtaining a PMP certification and wondering how impactful this is. Is this certification well recognized?

like

Anyone in internal/corporate communications (government is a plus!) that wouldn’t mind looking over a corporate comms and experience strategy for a position I’ve applied for?

like

Has anyone ever posted a general marketing position? We have an open position on our marketing team but we are unsure what type of position to offer. We have a wide variety of needs but don’t necessarily need to have this future person have all these skills. For example we need someone with great copywriting skills and also need someone who is great at digital marketing. This person doesn’t necessarily need to have both skills but if they did great, but if only one, great too.

like

Hey there - I recently moved from the States. Former PwC, currently in HF space. Would love to meet for coffee or drinks if anyone’s interested

like

Hi all i need 15 likes for dm please help

like

Additional Posts in Tax Bowl

Looking for a job out of public but not finding much...do a lot of industry jobs typically get posted after 9/15 / 10/15?

like

Through a lot of comp discussions I heard a lot of talk of “making you whole” when things get better. Am I drinking the kool-aid by believing this? Is this just meant to prevent further questions that the firm does not know the answer to?

like

What big firms let you get to manager and above with an MBA and/or EA for tax?

like

How much should a senior manager specializing in State and Local Tax working at a top 10 PA firm with 15 years of experience be making? Any thoughts?

like

Question: I have a client who started a restaurant. He leased the land and bought shipping containers where he spent money contracting out to turn them into bars. I’m having a tough time determining how to depreciate this! First thought was leasehold but he’s not making improvements to a structure...he owns the structure! But nonresidential real estate at 27.5 years doesn’t make sense either as it’s not a brick and mortar building. Curious on others thoughts! TIA

like

Why do we pay tax at all if the Fed can just print $$$$ from thin air?

🤔

like

If anyone has a summary of the green book highlights please forward to me. Thank you

like

What’s an appropriate salary for an S3 in tax in MCOL? I don’t want to go into a discussions with a number in mind and it be too high/into a manager salary.

like

For the one year of work experience requirement to get CPA license in CO, when did you qualify? Do they just do 1 year from DOH or do you need to have charged 1,800 hours of client work?

I have more than 12 years of tax attorney experience at biglaw and big4. Are there any big4 positions that pay more than 200k? National Tax? Anything else?

like

Do all firms share utilization reports for all staff with everyone? I feel like it’s awful for our company culture to share everyone’s stats office-wide. Just breeds anger and bad vibes all around.

likehelpful

Thoughts on a manager texting you to ask why you aren’t online Easter weekend when all of your work is completed and another senior who can’t handle their own work decided to randomly send you their returns to review?

likefunny

Is it worth it to make managing director at a Big Four firm?

like

Experienced tax professionals - If you have any interest in switching to Deloitte, the deadline for the enhanced bonus is ending soon. Happy to kick back some of the bonus for any successful hires. Golf season is underway and a nice Scotty Cameron & Vokey wedges are a real joy. Hit me up with a DM if it might be a good fit for you.

likesmart

Anyone from Deloitte have insight for the Blockchain & Crypto focused tax practice? M1 in international tax contacted by Deloitte recruiter to join the group but didn't know this existed.

like

DM me for referrals!

likefunny

How long does it take for PwC to send out rejection email? I interviewed with the team like a month ago, the recruiter called me the next day and told me that congrats, everyone likes me and told that they were working on my official offer. 3 weeks later, nothing. I followed up 3 times already and got the answer that I should expect to hear by the end of the week. My last follow up email, no response lol. Should I just move on now?

like

In 2015 different governments in the US collected $5,175,829,952,000 to service 321,230,000 people. That’s over $16,000 per person. Anyone else find this shocking?

like

Does anyone here know much about the tax department at Liberty Mutual? Been talking with Liberty Biberty and can't get a great sense of how much WLB there is and benefits. Would appreciate any insight, TIA!

funnylike

Anyone play around in the ChatGPT AI yet?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal