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
7:30-8:30am
Registration, Exhibitors and Breakfast
8:30-10:0am
Advanced Business tax Topics
Nicholas Demetrios CPA, MBA - HBK CPAS & Consultants
Hear an update on individual, partnerships and corporate tax compliance and research issues to help you plan for your organization and clients.
10:10-10:30am
Break and Exhibitors
10:30am-12:10pm
Nexus for Closely Held Business
Geoffrey Weinstein, Esq. - Cole Schotz P.C., Law Firm
We are seeing an up tick in audit activity by state tax authorities of closely held businesses, particularly in the are of sales and use tax, to generate much needed revenue for meeting budget shortfalls and funding services and entitlement programs. A go-to-audit technique is to examine whether a company has "nexus" with its state.
12:10-1:20pm
Lunch, Exhibitors and Sponsor Door Prizes
1:20-3:00pm
Offer in Compromise
E. Martin Davidoff CPA, Esq. - E. Martin Davidoff & Associates
In many instances, on Offer in Compromise is an advantageous arrangement for both the client and the IRS. Preparing and submitting an Offer in Compromise is an intricate process requiring tremendous knowledge of IRS procedures and regulations. This session takes participants on a hands-on journey through the entire IRS Offer in Compromise (OIC) process, including how to effectively complete the appropriate financial disclosure package for individuals (Form 433-A).
3:00-3:15pm
Break and Exhibitors
3:15-5:00pm
New Jersey Tax Update
Alan J. Preis, CPA - Alan J. Preis, CPA,PC
Lee Evens - New Jersey Division of Taxation
Get the latest updates in New Jersey taxation; new laws, regulations, cases and pronouncements which may affect planning for 2017.
COURSE LEVEL
Intermediate
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
$10 late fee will be applied after 11/30. This is NOT a Season Pass event.
Course Materials
To access the course materials, please visit your My Events page. Handouts are added as received - remember to check back for updates.