June SALT Checklist
- Determine if there are any votes coming up this month in the jurisdictions where your clients do business. Share results with your affected clients and incorporate any changes in laws into your own system.
- Filings – prepare and file all state and local returns due this month (sales tax, income tax, etc.).
- Assist your clients with all necessary SALT-related journal entries, keeping in mind accounting for early payment discounts, late payment penalties.
- Respond to any recent notices your clients have received from SALT authorities.
- Follow up with taxing authorities on open SALT issues from previous months.
- Schedule all state and local tax filings that will be due next month.
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