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Sales Tax

March SALT Checklist

What should you be doing in your state and local tax practice this month? Here's your SALT checklist for March.

Jul. 13, 2015

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March SALT Checklist

  • Amnesty programs help miscreant taxpayers get back into the system without having to pay onerous penalties. Check the legislative updates in the states where your clients owe state taxes to see if there are amnesty programs in the works.
  • Do you have multi-state clients? Develop a worksheet to help your team gather the appropriate information from your client so you’ll have everything you need to handle apportionments.
  • Offer to provide clients with an analysis of state tax obligations to make sure no double-taxation is occurring.
  • Accountants are extra busy this time of year. If you discover state tax issues with your clients, set up appointments for the summer months to chart out the tax obligations and get your clients registered and paying taxes