Hear an update on all areas of taxation at this popular one-day event. Together with industry experts, explore the latest in state and federal tax legislation.
Don't miss this timely update before the chaos of tax season ensues!
BENEFITS
Earn 8 CPE credits in Taxation.
HIGHLIGHTS
7:45-8:00am
Registration, Breakfast and Exhibitors
8:00-8:15am
Welcoming Remarks and Announcements
8:15-9:55am
Federal Tax Update
Patrick J. Deo, CPA, Cr.FA - Deo, LaManna, Deo, & Co., P.C.
Update on major tax law changes, including new federal taxation legislation, IRS pronouncements, and judicial decisions issued in the last year.
9:55-10:10am
Break
10:10-11:50am
State Tax Update and Nexus for Closely Held Businesses
Geoffrey Weinstein, Esq. and Jeffrey H. Schechter, Esq. - Cole Schotz P.C., Law Firm
Do you represent individuals or businesses paying taxes in New Jersey? Hear an update on major state tax law changes and discuss nexus for closely held businesses, gross income tax, corporation/business tax, and New Jersey administrative procedures.
11:50am-12:30pm
Lunch
12:30-2:10pm
New Partnership Tax Audit Rules
Alan F. Kornstein Jr., Esq. - McCarter & English Attorneys at Law
The biggest change to partnership tax audits since TEFRA is going to be effective soon and have a profound impact. The changes are a departure from how partnerships have been treated for federal income tax purposes.
2:10-2:20pm
Break
2:20-4:00pm
FBAR and Foreign Filings
Shaune Scutellaro, CPA - CohnReznick LLP
This presentation will review the reporting requirements for US individual with foreign financial assets, including FBAR (Form 114) reporting and FATCA (Form 8938) reporting including the various assets reported and differences between the items reported on each form. Also covered will be an update on the current disclosure programs available to non-compliant taxpayers with foreign financial assets.
COURSE LEVEL
Basic
ADDITIONAL NOTES
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