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
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