Sales Tax
September SALT Checklist
What should you be doing in your state and local tax practice this month? Here's your SALT checklist for September.
Sep. 01, 2014
September SALT Checklist
¨ Analyze your clients for tax audit red flags (see related article)
¨ Examine client internal controls relating to state and local tax issues and for future protection from audits
¨ Filings – in addition to current tax obligations, help clients get up-to-date on delinquent tax filings
¨ Reporting – review clients’ year-to-date SALT expense and liabilities for accuracy
¨ Planning – estimate and schedule all state and local tax filings that will be due in Q4
¨ Legislation – recent legislation has affected taxes in Illinois, Utah, and California. Make sure you’re up-to-date on SALT-related legislation in all states where you have clients