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State & Local Tax (SALT)

Navigate the complexities of state and local tax compliance and planning with guidance, tools and checklists

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    Resources
    State guidance on taxation and reporting of digital assets
    Oct 01, 2023
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    Resources
    State Unrelated Business Income Tax (UBIT) Return Chart
    Oct 01, 2023
    157 KB
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    2023 State Tax Nexus Guide
    Dec 12, 2023
    4 MB Download
    4 MB
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    2023 State Tax Nexus Checklist
    Dec 11, 2023
    653.7 KB Download
    653.7 KB
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    Wayfair Client Notification Letter
    Oct 01, 2023
    97.2 KB Download
    97.2 KB
    tax-section-odyssey-podcast-3000x2000
    When to call an audible on the passthrough entity tax | Tax Section Odyssey
    Sep 30, 2023
    32 min listen
    31:30

    Resources

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      Tax Subtopics

      State & Local Tax (SALT) Resources

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      News

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      AICPA Releases Recommendations for Administrative, Filing and Payment Relief for State and Local Taxes during Coronavirus Pandemic
      Oct 01, 2023
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      AICPA, COST Lead Letter Urging Congressional Support for State Tax Filing Relief for Remote Workers
      Oct 01, 2023
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      AICPA/Harris Poll Reveals Many Taxpayers Unaware of State Tax Liabilities Related to Working Remotely
      Oct 01, 2023
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      CPE & Learning

      CPE Self-study
      Multi-State Taxation - Tax Staff Essentials
      Online
      Level: Intermediate
      $145 - $205
      Webcast
      Multi-State Taxation
      Level: Intermediate
      $332 - $403
      CPE Credits:
      8
      More Tax CPE & Learning will be released in the future
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      Professional Insights

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      Your time is valuable: Simplify your tax research
      Dec 22, 2023
      AICPA & CIMA Insights Blog
      More Tax Professional Insights will be released in the future
      More Tax Professional Insights will be released in the future
      View all Professional Insights

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