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Thursday, April 26, 2018 LiveHudson Chapter

Tax Cuts and Jobs Act Update / Sales Tax & Nexus Issues (E1804089)

8:00 AM - 12:00 PM EDT

Registration: 7:30 AM EDT

La Quinta Inn & Suites

350 Lighting Way
Secaucus , NJ 07094

4 CPE Credits in TX

OVERVIEW

Hear an important overview of the Tax Cuts and Jobs Act, including information on individual, passthrough, and estate tax changes. Then, hear a national and state-level update on sales tax and nexus issues.

BENEFITS

Earn 4 CPE credits in TX.

HIGHLIGHTS

Tax Cuts and Jobs Act Update
Bruce Mantell, Esq. - Mantell, Prince, & Reynolds, P.C.

The speaker will review pertinent provisions of the Tax Cuts and Jobs Act of 2017 enacted on December 22, 2018 to take effect, generally, on January 1, 2018.  The topics will include: (i) individual income tax changes, (ii) C Corporation income tax changes, (iii) changes to the taxation of pass through entity profits (S Corp, LLC, partnerships, sole proprietorships), (iv) changes to the income taxation of real estate, (v) changes to the  income taxation of estates and trusts, and (v) changes to the estate, gift and generation skipping tax.  In addition to discussing the technical tax law changes, the speaker will review the reason for some of these changes, and will offer possible planning alternatives with respect to some or all of these changes.


Sales and Use Tax Nexus Issues
Susan Feeney, Esq. - McCarter & English, Attorneys at Law

In this session, we will discuss:

  • Sales and use tax nexus: what is happening nationally
  • How to survive an audit
  • New Jersey sales and use tax 2018 developments

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

Early birds save $50 - late fee on and after 4/25 - Season Pass holders must register for each event.

For course materials, please visit your My Events page. Handouts are added as received, remember to check back for updates.

INSTRUCTORS

Susan Feeney

Susan A. Feeney, Esq.

Partner

McCarter & English Attorneys at Law

Susan A. Feeney, Esq., is a partner with the law firm of McCarter & English. Ms. Feeney's practice concentrates in the areas of state taxation and local property taxation. She is admitted to the Bars of the states of New Jersey and New York and is a member of the Essex County, New Jersey and American Bar associations and a fellow of the American Bar Foundation. Additionally, Ms. Feeney is a member of the Sales and Use Tax Review Commission of the State of New Jersey. She lectures frequently on the subject of state taxes and local property taxes to civic and professional groups and is an adjunct professor at Fairleigh Dickinson University in the master’s of taxation program.

Ms. Feeney graduated summa cum laude from Fordham Law School and holds an undergraduate degree from Seton Hall University. She has considerable experience in litigating tax appeal cases involving office complexes, hotel, data centers, golf course properties and manufacturing facilities. Ms. Feeney’s expertise in New Jersey sales and use tax law frequently provides planning strategies for clients in the sales and use tax areas.

Bruce Mantell

Bruce E. Mantell, CPA, J.D., LL.M.

Partner

Mantell, Prince & Reynolds, P.C.

Bruce E. Mantell is a Shareholder in the law firm of Mantell Prince & Reynolds, P.C. in New Providence, New Jersey.  The firm limits its practice to tax and business planning, estate planning, estate administration and trust and estate litigation, mergers and acquisitions, tax controversy matters, ERISA and serving as expert and expert witness in tax and trust and estate related litigation.

He is a member of the Essex and Union County Bar Associations, the New Jersey State Bar Association, its Taxation Section (where he is a Past Chair and a member of the Executive Council) and its Probate and Trust Section, and has served as a Member on both the Ad Hoc Committee on Multidisciplinary Practices, and the New Jersey Supreme Court Committee on the Skills and Methods Course.  He is also a Member of the American Bar Association and its Taxation Section.  In addition, Mr. Mantell is a Member of the American Institute of Certified Public Accountants and the New Jersey Society of Certified Public Accountants, and he is a Fellow of the American College of Trust and Estate Counsel.  He is a former member of both the Board of Directors of the New Jersey Institute for Continuing Legal Education and the Board of Directors of The New Jersey Lawyer Newspaper.   He has been listed under two categories, namely, Tax and Trusts & Estates, in The Best Lawyers in America, published by Woodward/White, Inc., since 2001.  He is also listed, since 2005, under the categories of Tax and Trusts & Estates in New Jersey Super Lawyers, published by New Jersey Monthly Magazine.    Mr. Mantell is a frequent lecturer and author on tax, business, estate and pension related subjects for professional associations.  

Mr. Mantell received his B.S. from Lehigh University (1969), his J.D. from Rutgers University School of Law (1973), and his LL.M. in Taxation from New York University School of Law (1977).