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Wednesday, May 20, 2020 Webcast

Federal Taxation Interest Group Meeting and Technical Session (E2005028)

2:00 PM - 3:00 PM EDT

Registration: 2:00 PM EDT

Webcast


1 CPE Credits in TX

OVERVIEW

Update in the area of Business Tax

This meeting will take place virtually on Zoom. Please RSVP to receive log in instructions.

BENEFITS

This will be an Update on Business and Individual Tax and it's impacts on the CARES Act. Highlights include:
  • Qualified improvement property (QIP) fix
  • Section 163(j) changes
  • Employee Retention Credit
  • Payroll tax deferral
  • Net operating Loss (NOL) changes
  • Section 461(l) changes
  • Special retirement fund utilization
  • Charitable contribution changes
  • Individual stimulus payments

HIGHLIGHTS

For the safety of our member this will be a virtual meeting only. A zoom link will be provided.

COURSE LEVEL

Basic

ADDITIONAL NOTES

To access handouts, please visit your My Events page. Handouts are added as received - remember to check back for updates.

INSTRUCTOR

Nicole DeRosa

Nicole M. DeRosa, CPA, MAcc

Partner

Wiss & Company, LLP

Nicole M. DeRosa is a tax partner with Wiss in Florham Park, NJ and has more than 15 years of public accounting experience, specializing in taxation for closely held businesses and individuals. In addition to working with clients in an array of industries, she was also an adjunct professor at Raritan Valley Community College, where she taught Tax Accounting for Individuals for four years.

Ms. DeRosa is a member of the New Jersey Society of Certified Public Accountants and is active on the Content Advisory Board and Federal Taxation Interest Group; she is currently a member of the Board of Trustees. In 2019, she was awarded the “Women to Watch” Ovation Award, which applauds the growth and success of female members for their leadership, potential, contributions, and commitment to fostering the success of their colleagues. In 2022, she was awarded the “Impact” Ovation Award, which recognizes those who exhibit exemplary efforts and stellar achievement in advancing the interests and needs of New Jersey’s accounting profession through active engagement, leadership, and advocacy. Ms. DeRosa was also named to the 2022 edition of the NJ BIZ Power 50 List for the third year in a row; this list accounts for the most influential men and women in the accounting profession that helps to keep the states’ business on track. In Nicole’s spare time, she enjoys staying active at the gym, volunteering at the local animal shelter, and is active in various charitable organizations, such as St. Jude.

Ms. DeRosa is a graduate of Fairleigh Dickinson University, with degrees in accountancy and a Master of Science in Accountancy.

PRICING

Free Event
Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form