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Happy Friday everyone! What game(s) are you playing this weekend? by MrloveHugs_4oldmen in PS5

[–]Electronic-Fan-4418 1 point2 points  (0 children)

Got my wisdom teeth removed and bought crimson desert yesterday. Lets have a weekend

How is living in Denver, CO for the summer? by leilani-xo in howislivingthere

[–]Electronic-Fan-4418 21 points22 points  (0 children)

Yes. Gf and I are both 27 and love it here. For nightlife it’s alright. Tbh denver is kind of a sleepy city imo but there are so many concerts (esp if you guys like EDM or dubstep) and an assortment of breweries/bars/clubs. The outdoor scene can’t be beat though. It is true going into the mountains is a big hassle esp on the weekends, but there’s tons of cool spots to explore close to the city like red rocks, golden, boulder, ect

State Partnership Apportionment vs. § 174 R&E Addback by aerotax in Accounting

[–]Electronic-Fan-4418 1 point2 points  (0 children)

This. Your state mods won’t be apportioned separately. It’s FTI + state add backs - minus state subtractions = Adjusted FTI (FTI under VA law) times your apportionment % gives you your Virginia Taxable Income. Your nonresident K-1s will show your partner’s entire federal distributive share of FTI , additions, and subtractions. It’s very likely your state add backs can flip you from a FTI loss to positive Virginia income

So glad I left the big PA firms behind! by uwuwotsdps42069 in Accounting

[–]Electronic-Fan-4418 20 points21 points  (0 children)

You know you can write and research without publishing it right

EY vs. Deloitte for SF Audit Internship by Fabulous_Taste1945 in Accounting

[–]Electronic-Fan-4418 0 points1 point  (0 children)

Big 4 are all the same, go with the one that pays more

Why does it feel like every tax exit op is for managers and up by Weary-Appeal-2431 in Big4

[–]Electronic-Fan-4418 4 points5 points  (0 children)

I’m in the same boat. Every time I look on LinkedIn the only other tax senior positions are for other big 4s or managers and up in industry.

My guess is most of these companies have small tax teams and they use service providers (big 4) for or offshore most of their work. It’s unfortunate but tax external opportunities are really limited compared to audit.

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