Essex and Morris/Sussex Chapter CPE Pass - 2024/25

Earn 16 CPE credits for $249 when you purchase a CPE pass from the Essex and Morris/ Sussex Chapters.
The pass is nonrefundable and substitutions are not permitted.
$249.00 - Member Price

Events included in this bundle:

Click on an event title below to view the details of the event.

September 20, 20248:00 AM-12:00 PM EDTAccounting & Auditing Update
This update will cover newly announced FASB Accounting Standards Update (ASU) 2023-07, 2023-08, 2024-01 and 2024-02; accounting treatment for pass-through entity taxes (PTET); and details about utilizing audit data analytical procedures.

Highlights

This session will cover:

  • ASU 2023-07, Improvements to Reportable Segment Disclosures
  • ASU 2023-08, Accounting for and Disclosure of Crypto Assets
  • ASU 2024-01, Scope Application of Profits Interest and Similar Awards
  • ASU 2024-02, Codification Improvements – Amendments to Remove References to the Concepts Statements
  • Accounting treatment for PTETs
  • Utilization of audit data analytics

Benefits

Gain an understanding of new accounting and auditing guidance, how companies should be accounting for PTET under GAAP, and considerations for burgeoning audit techniques. 

Designed For

All accounting and auditing professionals

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October 16, 20248:00 AM-12:00 PM EDTIncrease Your EBITDA: How to Add More Revenue to Your Bottom Line | Mergers and Acquisitions
Discover what you need to know about the unregulated merchant credit card processing industry as well as the current landscape for mergers and acquisitions.

Highlights

EBITDA:

  • Identify the real costs of payment processing and the silent equity partner you didn’t know you have.
  • Recognize where the hidden fees are on a statement, how to identify them and how to optimize a payment system.
  • Describe the lifecycle of a transaction and who gets paid on each transaction.
  • Review the difference between surcharging and cash discount programs, how to be compliant in New Jersey and what you need to know as an accountant.
  • Understand PCI compliance and how to mitigate additional risks.
  • Understand where opportunities to add more to your client's bottom line exist.

 

Mergers and Acquisitions:

  • Overview of the M&A landscape
  • Technical aspects of common deal structures, asset sales, F reorganizations and Sec. 338h 10 Transactions
  • Common tax-free corporate reorganizations

Benefits

  • Understand the complex credit card processing ecosystem, including the varied players, the transaction lifecycle, processing methods, how to read a statement, timely issues surrounding surcharging programs and the rise in security breaches.
  • Gain knowledge about common merger/acquisition deal structures and what makes a successful M&A transaction.

Designed For

CPAs and accountants in public practice

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January 17, 20258:00 AM-12:00 PM ESTFederal Tax Update and Hot Topics in Tax Controversy
Review the latest developments in tax collection, penalties, new voluntary disclosure programs, IRS audit campaign initiatives, and other hot topics in tax controversy

Highlights

With new funding, the IRS has ramped up its enforcement, and tax professionals must be familiar with the latest developments in tax controversy. This session will help you prepare for the 2025 tax season by exploring  

the latest tax controversies and hot topics. 

Benefits

Enhance your ability to navigate the complex tax landscape, ensuring compliance, optimizing tax strategies and minimizing risks. 

Designed For

All tax accountants and CPAs

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April 25, 20258:00 AM-12:00 PM EDTAI & ChatGPT for Accountants
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