| September 18, 2020 | 8:30-11:30 AM EDT | | Financial Reporting UpdateWith massive economic interruptions affecting all sectors and industries, the financial reporting world has had to adjust at lighting speed. No matter your area of practice, this accounting and auditing update will help you understand the impact of COVID-19 on your clients' businesses. HighlightsIn this meeting, the speakers will discuss:
- Going Concern - particularly in light of economic interruptions caused by the Coronavirus pandemic
- Current Expected Credit Losses (CECL) - impact of delay on the new standard
- Impairment - how the evaluation of assests has changed rapidly
- Debt Forgiveness
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| September 29, 2020 | 12:00-3:00 PM EDT | | Financial Reporting Update (Replay)With massive economic interruptions affecting all sectors and industries, the financial reporting world has had to adjust at lighting speed. No matter your area of practice, this accounting and auditing update will help you understand the impact of COVID-19 on your clients' businesses. HighlightsIn this meeting, the speakers will discuss:
- Going Concern - particularly in light of economic interruptions caused by the Coronavirus pandemic
- Current Expected Credit Losses (CECL) - impact of delay on the new standard
- Impairment - how the evaluation of assests has changed rapidly
- Debt Forgiveness
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| September 29, 2020 | 6:00-9:00 PM EDT | | Financial Reporting Update (Replay)With massive economic interruptions affecting all sectors and industries, the financial reporting world has had to adjust at lighting speed. No matter your area of practice, this accounting and auditing update will help you understand the impact of COVID-19 on your clients' businesses. HighlightsIn this meeting, the speakers will discuss:
- Going Concern - particularly in light of economic interruptions caused by the Coronavirus pandemic
- Current Expected Credit Losses (CECL) - impact of delay on the new standard
- Impairment - how the evaluation of assests has changed rapidly
- Debt Forgiveness
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| September 30, 2020 | 8:30-11:30 AM EDT | | Financial Reporting Update (Replay)With massive economic interruptions affecting all sectors and industries, the financial reporting world has had to adjust at lighting speed. No matter your area of practice, this accounting and auditing update will help you understand the impact of COVID-19 on your clients' businesses. HighlightsIn this meeting, the speakers will discuss:
- Going Concern - particularly in light of economic interruptions caused by the Coronavirus pandemic
- Current Expected Credit Losses (CECL) - impact of delay on the new standard
- Impairment - how the evaluation of assests has changed rapidly
- Debt Forgiveness
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| October 16, 2020 | 8:30-11:30 AM EDT | | Federal Tax UpdateIn this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics. HighlightsCoronavirus and Recent Tax & Business Relief: What You Need To Know
The Coronavirus pandemic has led to extraordinary economic and social challenges. Recent laws, such as the Coronavirus Aid, Relief and Economic Security (CARES) Act, PPP, and the Families First Coronavirus Response Act, provide economic and tax relief that has important implications for businesses and individuals. The IRS has also issued notices and other guidance providing tax-related relief. This seminar will provide attendees with a summary of the key provisions and changes that you need to know now to help clients.
Under-utilized Section 139 Disaster Relief for Businesses To Deduct Personal Costs
Code Section 139 was enacted during 9/11 and allows any business to provide disaster relief deductible payments to workers for various personal expenses and family costs. The payments are tax-free and non-reportable to the recipient. This under-utilized strategy has little reporting and requires few steps to take for business clients, and can save tens of thousands of dollars while helping workers with disaster-related expenses. We will go over case study examples, FAQs, and implementation steps to allow clients to save money.
The Latest Tax Controversy Hot Topics
With a new IRS Commissioner, who is also a tax controversy attorney, the IRS has ramped up enforcement in certain areas and tax advisors must become familiar with the latest developments in tax controversy. We will explore: new federal tax laws, Foreign Bank Account Report updates, Collection enforcement developments, Penalty developments, the IRS’s new voluntary disclosure programs, the latest IRS audit campaign initiatives, and other hot topics in tax controversy. Experienced tax attorney Parag Patel has counseled hundreds of taxpayers in the resolution of their complex tax controversy problems. BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| October 28, 2020 | 12:00-3:00 PM EDT | | Federal Tax Update (Replay)In this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics. HighlightsCoronavirus and Recent Tax & Business Relief: What You Need To Know
The Coronavirus pandemic has led to extraordinary economic and social challenges. Recent laws, such as the Coronavirus Aid, Relief and Economic Security (CARES) Act, PPP, and the Families First Coronavirus Response Act, provide economic and tax relief that has important implications for businesses and individuals. The IRS has also issued notices and other guidance providing tax-related relief. This seminar will provide attendees with a summary of the key provisions and changes that you need to know now to help clients.
Under-utilized Section 139 Disaster Relief for Businesses To Deduct Personal Costs
Code Section 139 was enacted during 9/11 and allows any business to provide disaster relief deductible payments to workers for various personal expenses and family costs. The payments are tax-free and non-reportable to the recipient. This under-utilized strategy has little reporting and requires few steps to take for business clients, and can save tens of thousands of dollars while helping workers with disaster-related expenses. We will go over case study examples, FAQs, and implementation steps to allow clients to save money.
The Latest Tax Controversy Hot Topics
With a new IRS Commissioner, who is also a tax controversy attorney, the IRS has ramped up enforcement in certain areas and tax advisors must become familiar with the latest developments in tax controversy. We will explore: new federal tax laws, Foreign Bank Account Report updates, Collection enforcement developments, Penalty developments, the IRS’s new voluntary disclosure programs, the latest IRS audit campaign initiatives, and other hot topics in tax controversy. Experienced tax attorney Parag Patel has counseled hundreds of taxpayers in the resolution of their complex tax controversy problems. BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| October 28, 2020 | 6:00-9:00 PM EDT | | Federal Tax Update (Replay)In this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics. HighlightsCoronavirus and Recent Tax & Business Relief: What You Need To Know
The Coronavirus pandemic has led to extraordinary economic and social challenges. Recent laws, such as the Coronavirus Aid, Relief and Economic Security (CARES) Act, PPP, and the Families First Coronavirus Response Act, provide economic and tax relief that has important implications for businesses and individuals. The IRS has also issued notices and other guidance providing tax-related relief. This seminar will provide attendees with a summary of the key provisions and changes that you need to know now to help clients.
Under-utilized Section 139 Disaster Relief for Businesses To Deduct Personal Costs
Code Section 139 was enacted during 9/11 and allows any business to provide disaster relief deductible payments to workers for various personal expenses and family costs. The payments are tax-free and non-reportable to the recipient. This under-utilized strategy has little reporting and requires few steps to take for business clients, and can save tens of thousands of dollars while helping workers with disaster-related expenses. We will go over case study examples, FAQs, and implementation steps to allow clients to save money.
The Latest Tax Controversy Hot Topics
With a new IRS Commissioner, who is also a tax controversy attorney, the IRS has ramped up enforcement in certain areas and tax advisors must become familiar with the latest developments in tax controversy. We will explore: new federal tax laws, Foreign Bank Account Report updates, Collection enforcement developments, Penalty developments, the IRS’s new voluntary disclosure programs, the latest IRS audit campaign initiatives, and other hot topics in tax controversy. Experienced tax attorney Parag Patel has counseled hundreds of taxpayers in the resolution of their complex tax controversy problems. BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| November 20, 2020 | 8:30-11:30 AM EDT | | Remote Auditing Best PracticesEmployees are left vulnerable to security gaps when they work remotely. Fortunately, these vulnerabilities can be addressed and mitigated. This meeting will address practical cybersecurity considerations vital to forecasting and managing technology risk as your business navigates through working remotely. HighlightsThis meeting will address:
- Redefining the cyber threat landscape for the remote working environment
- Optimizing and securing the virtual office with key action steps and best practices
- Cybercriminal tactics that threaten remote working environments
- IT service provider considerations
- Future technology considerations
- Understanding the privacy landscape and how it impacts your business
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| December 2, 2020 | 12:00-3:00 PM EST | | Remote Auditing Best Practices (Replay)Employees are left vulnerable to security gaps when they work remotely. Fortunately, these vulnerabilities can be addressed and mitigated. This meeting will address practical cybersecurity considerations vital to forecasting and managing technology risk as your business navigates through working remotely. HighlightsThis meeting will address:
- Redefining the cyber threat landscape for the remote working environment
- Optimizing and securing the virtual office with key action steps and best practices
- Cybercriminal tactics that threaten remote working environments
- IT service provider considerations
- Future technology considerations
- Understanding the privacy landscape and how it impacts your business
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| December 2, 2020 | 6:00-9:00 PM EST | | Remote Auditing Best Practices (Replay)Employees are left vulnerable to security gaps when they work remotely. Fortunately, these vulnerabilities can be addressed and mitigated. This meeting will address practical cybersecurity considerations vital to forecasting and managing technology risk as your business navigates through working remotely. HighlightsThis meeting will address:
- Redefining the cyber threat landscape for the remote working environment
- Optimizing and securing the virtual office with key action steps and best practices
- Cybercriminal tactics that threaten remote working environments
- IT service provider considerations
- Future technology considerations
- Understanding the privacy landscape and how it impacts your business
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| December 4, 2020 | 6:00-9:00 PM EST | | Remote Auditing Best Practices (Replay)Employees are left vulnerable to security gaps when they work remotely. Fortunately, these vulnerabilities can be addressed and mitigated. This meeting will address practical cybersecurity considerations vital to forecasting and managing technology risk as your business navigates through working remotely. HighlightsThis meeting will address:
- Redefining the cyber threat landscape for the remote working environment
- Optimizing and securing the virtual office with key action steps and best practices
- Cybercriminal tactics that threaten remote working environments
- IT service provider considerations
- Future technology considerations
- Understanding the privacy landscape and how it impacts your business
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| December 18, 2020 | 8:30-11:30 AM EST | | New Jersey Tax UpdateIn this meeting, explore the latest in New Jersey taxation. HighlightsIn this meeting, the speakers will discuss:
- COVID-19 Residency Issues
- New York/New Jersey Dual Credits
- Millionaires' Tax
- BAIT
- Realty Transfer Tax
- Market-Based Sourcing Regulations
- Case Studies
BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| December 29, 2020 | 12:00-3:00 PM EST | | New Jersey Tax Update (Replay)In this meeting, explore the latest in New Jersey taxation. HighlightsIn this meeting, the speakers will discuss:
- COVID-19 Residency Issues
- New York/New Jersey Dual Credits
- Millionaires' Tax
- BAIT
- Realty Transfer Tax
- Market-Based Sourcing Regulations
- Case Studies
BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| December 29, 2020 | 6:00-9:00 PM EST | | New Jersey Tax Update (Replay)In this meeting, explore the latest in New Jersey taxation. HighlightsIn this meeting, the speakers will discuss:
- COVID-19 Residency Issues
- New York/New Jersey Dual Credits
- Millionaires' Tax
- BAIT
- Realty Transfer Tax
- Market-Based Sourcing Regulations
- Case Studies
BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| January 15, 2021 | 8:30-11:30 AM EST | | Fraud Detection and Deterrence / Security and Internal ControlsIn this meeting, explore best practices for fraud detection and deterrence as well as security and internal controls. HighlightsFraud Detection and Deterrence
Irina Balashova, CPA, CIE, CFE and Jessica Vrooman, CPA - Forensic Resolutions, Inc.
- Overall fraud landscape in the United States, including its evolution with COVID pandemic
- Fraud type cases most frequently identified/had biggest impact on companies’ operations
- Updated fraud case studies
Security and Internal Controls
Laura Crowley, CPA, MBA - Citrin Cooperman & Company, LLP
- Key controls vs. processes and why it matters
- Observing key controls
- Evaluating changes to controls as a result of COVID
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| January 27, 2021 | 12:00-3:00 PM EST | | Fraud Detection and Deterrence / Security and Internal ControlsIn this meeting, explore best practices for fraud detection and deterrence as well as security and internal controls. HighlightsFraud Detection and Deterrence
Irina Balashova, CPA, CIE, CFE and Jessica Vrooman, CPA - Forensic Resolutions, Inc.
- Overall fraud landscape in the United States, including its evolution with COVID pandemic
- Fraud type cases most frequently identified/had biggest impact on companies’ operations
- Updated fraud case studies
Security and Internal Controls
Laura Crowley, CPA, MBA - Citrin Cooperman & Company, LLP
- Key controls vs. processes and why it matters
- Observing key controls
- Evaluating changes to controls as a result of COVID
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| January 27, 2021 | 6:00-9:00 PM EST | | Fraud Detection and Deterrence / Security and Internal ControlsIn this meeting, explore best practices for fraud detection and deterrence as well as security and internal controls. HighlightsFraud Detection and Deterrence
Irina Balashova, CPA, CIE, CFE and Jessica Vrooman, CPA - Forensic Resolutions, Inc.
- Overall fraud landscape in the United States, including its evolution with COVID pandemic
- Fraud type cases most frequently identified/had biggest impact on companies’ operations
- Updated fraud case studies
Security and Internal Controls
Laura Crowley, CPA, MBA - Citrin Cooperman & Company, LLP
- Key controls vs. processes and why it matters
- Observing key controls
- Evaluating changes to controls as a result of COVID
BenefitsEarn 3 CPE credits in Accounting and Auditing. View Full Event Details |
| February 19, 2021 | 8:30-11:30 AM EST | | Corporate Tax UpdateIn this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration. HighlightsThis meeting will cover a variety of topics, including:
COVID-19 and Employment Law: What CPAs Need to Know
Russell L. Lichtenstein
Working from Home: State Income Tax Consequences
Michael L. Salad
PPP: Process and Timing for Loan Forgiveness
Jarad K. Stiles
New Bankruptcy Options for Small Businesses
Eric A. Browndorf
Change of Administration and the Ongoing Pandemic Impact on State and Federal Income and Estate Taxes
Robert E. Salad BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| March 3, 2021 | 12:00-3:00 PM EST | | Corporate Tax UpdateIn this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration. HighlightsThis meeting will cover a variety of topics, including:
COVID-19 and Employment Law: What CPAs Need to Know
Russell L. Lichtenstein
Working from Home: State Income Tax Consequences
Michael L. Salad
PPP: Process and Timing for Loan Forgiveness
Jarad K. Stiles
New Bankruptcy Options for Small Businesses
Eric A. Browndorf
Change of Administration and the Ongoing Pandemic Impact on State and Federal Income and Estate Taxes
Robert E. Salad BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| March 3, 2021 | 6:00-9:00 PM EST | | Corporate Tax UpdateIn this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration. HighlightsThis meeting will cover a variety of topics, including:
COVID-19 and Employment Law: What CPAs Need to Know
Russell L. Lichtenstein
Working from Home: State Income Tax Consequences
Michael L. Salad
PPP: Process and Timing for Loan Forgiveness
Jarad K. Stiles
New Bankruptcy Options for Small Businesses
Eric A. Browndorf
Change of Administration and the Ongoing Pandemic Impact on State and Federal Income and Estate Taxes
Robert E. Salad BenefitsEarn 3 CPE credits in Tax. View Full Event Details |
| April 23, 2021 | 8:30-11:30 AM EDT | | Technology UpdateExplore technology's role in the continuity and survival of our profession, and learn the latest in today's cybersecurity landscape. HighlightsTechnology’s Role in the Continuity and Survival of our Profession
James C. Bourke, CPA, CITP, CFF, CGMA - Withum
The pandemic has forced change onto our profession, and with that change came massive disruption to how CPAs do business and collaborate with our clients.
Selecting the “right” technologies is a differentiator in an organization’s ability to survive. Some in our profession struggled with client service and encountered challenges with a remote workforce while others did not miss a beat.
Jim will share his perspective on what he witnessed during 2020 the good and the bad – and he’ll share some of the best practices for technology in our space.
As bad as the pandemic was and continues to be, Jim will share the silver lining that organizations should be capitalizing on to not only drive revenue and growth, but, more importantly, to drive client confidence in us as their trusted advisors.
You’ll walk away from this session with a new appreciation and awareness about some of the unique technologies that are ready to take our profession to the next level as well a clear directive to your IT support personnel on the technologies and platforms that should currently be under consideration to allow your practice to function whether your staff are working in the office or working remotely.
Today's Cybersecurity Landscape
Anthony Mongeluzo - Pro Computer Services
This session will explore the current cybersecurity landscape and what you can do to protect yourself, your company and your clients. Topics include:
- Two-factor authentication
- Strategic use of the cloud
- The difference between backup, disaster recovery and continuity planning
BenefitsStay abreast of important technology and cybersecurity events and advancements View Full Event Details |
| May 5, 2021 | 12:00-3:00 PM EDT | | Technology UpdateExplore technology's role in the continuity and survival of our profession, and learn the latest in today's cybersecurity landscape. HighlightsTechnology’s Role in the Continuity and Survival of our Profession
James C. Bourke, CPA, CITP, CFF, CGMA - Withum
The pandemic has forced change onto our profession, and with that change came massive disruption to how CPAs do business and collaborate with our clients.
Selecting the “right” technologies is a differentiator in an organization’s ability to survive. Some in our profession struggled with client service and encountered challenges with a remote workforce while others did not miss a beat.
Jim will share his perspective on what he witnessed during 2020 the good and the bad – and he’ll share some of the best practices for technology in our space.
As bad as the pandemic was and continues to be, Jim will share the silver lining that organizations should be capitalizing on to not only drive revenue and growth, but, more importantly, to drive client confidence in us as their trusted advisors.
You’ll walk away from this session with a new appreciation and awareness about some of the unique technologies that are ready to take our profession to the next level as well a clear directive to your IT support personnel on the technologies and platforms that should currently be under consideration to allow your practice to function whether your staff are working in the office or working remotely.
Today's Cybersecurity Landscape
Anthony Mongeluzo - Pro Computer Services
This session will explore the current cybersecurity landscape and what you can do to protect yourself, your company and your clients. Topics include:
- Two-factor authentication
- Strategic use of the cloud
- The difference between backup, disaster recovery and continuity planning
BenefitsStay abreast of important technology and cybersecurity events and advancements View Full Event Details |
| May 5, 2021 | 6:00-9:00 PM EDT | | Technology UpdateExplore technology's role in the continuity and survival of our profession, and learn the latest in today's cybersecurity landscape. HighlightsTechnology’s Role in the Continuity and Survival of our Profession
James C. Bourke, CPA, CITP, CFF, CGMA - Withum
The pandemic has forced change onto our profession, and with that change came massive disruption to how CPAs do business and collaborate with our clients.
Selecting the “right” technologies is a differentiator in an organization’s ability to survive. Some in our profession struggled with client service and encountered challenges with a remote workforce while others did not miss a beat.
Jim will share his perspective on what he witnessed during 2020 the good and the bad – and he’ll share some of the best practices for technology in our space.
As bad as the pandemic was and continues to be, Jim will share the silver lining that organizations should be capitalizing on to not only drive revenue and growth, but, more importantly, to drive client confidence in us as their trusted advisors.
You’ll walk away from this session with a new appreciation and awareness about some of the unique technologies that are ready to take our profession to the next level as well a clear directive to your IT support personnel on the technologies and platforms that should currently be under consideration to allow your practice to function whether your staff are working in the office or working remotely.
Today's Cybersecurity Landscape
Anthony Mongeluzo - Pro Computer Services
This session will explore the current cybersecurity landscape and what you can do to protect yourself, your company and your clients. Topics include:
- Two-factor authentication
- Strategic use of the cloud
- The difference between backup, disaster recovery and continuity planning
BenefitsStay abreast of important technology and cybersecurity events and advancements View Full Event Details |
| May 21, 2021 | 8:30-11:30 AM EDT | | Common Wage and Hour Pitfalls to Avoid While Teleworking as Businesses Reopen in our New NormalBe sure to stay in compliance and avoid common wage and hour mistakes. HighlightsWage and Hour Update
Kathleen Caminiti, Esq. - Fisher Phillips LLC
Wage and hour compliance is never easy for employers, but the pandemic has further complicated compliance efforts for businesses in New Jersey. Whether causing reduced operations on site or forcing a shift to remote work, the coronavirus crisis has pushed many employers to the brink. Gain insight on the biggest wage and hour mistakes employers should avoid to stay legally compliant and explore the practical and legal challenges raised by remote work in these unprecedented times.
Key COVID-19 Legislative Updates
Joe Nuzzo, Esq. - ADP
- PPP Updates and Forgiveness
- Families First Coronavirus Response Act (FFCRA) Paid Leave
BenefitsEarn 3 CPE credits in Personal Development. View Full Event Details |
| June 2, 2021 | 12:00-3:00 PM EDT | | Common Wage and Hour Pitfalls to Avoid While Teleworking and as Businesses Reopen in our New NormalBe sure to stay in compliance and avoid common wage and hour mistakes. HighlightsWage and Hour Update
Kathleen Caminiti, Esq. - Fisher Phillips LLC
Wage and hour compliance is never easy for employers, but the pandemic has further complicated compliance efforts for businesses in New Jersey. Whether causing reduced operations on site or forcing a shift to remote work, the coronavirus crisis has pushed many employers to the brink. Gain insight on the biggest wage and hour mistakes employers should avoid to stay legally compliant and explore the practical and legal challenges raised by remote work in these unprecedented times.
Key COVID-19 Legislative Updates
Joe Nuzzo, Esq. - ADP
- PPP Updates and Forgiveness
- Families First Coronavirus Response Act (FFCRA) Paid Leave
BenefitsEarn 3 CPE credits in Personal Development. View Full Event Details |
| June 2, 2021 | 6:00-9:00 PM EDT | | Common Wage and Hour Pitfalls to Avoid While Teleworking and as Businesses Reopen in our New NormalBe sure to stay in compliance and avoid common wage and hour mistakes. HighlightsWage and Hour Update
Kathleen Caminiti, Esq. - Fisher Phillips LLC
Wage and hour compliance is never easy for employers, but the pandemic has further complicated compliance efforts for businesses in New Jersey. Whether causing reduced operations on site or forcing a shift to remote work, the coronavirus crisis has pushed many employers to the brink. Gain insight on the biggest wage and hour mistakes employers should avoid to stay legally compliant and explore the practical and legal challenges raised by remote work in these unprecedented times.
Key COVID-19 Legislative Updates
Joe Nuzzo, Esq. - ADP
- PPP Updates and Forgiveness
- Families First Coronavirus Response Act (FFCRA) Paid Leave
BenefitsEarn 3 CPE credits in Personal Development. View Full Event Details |