Celebrating its 14th year, this comprehensive conference will provide professionals with the knowledge to navigate the intricacies of the New Jersey state tax system. Learn tips and tricks to exceed the expectations of your clients.
DESIGNED FOR
Public practitioners and those in industry looking for an update on current New Jersey tax developments.
BENEFITS
This year's conference will include current events, hot topics and updates on New Jersey Tax.
HIGHLIGHTS
This year’s conference will include updates on New Jersey corporation/business tax, tax procedure, Gross Income Tax and relevant state and local tax issues.
8-8:10 a.m.
Welcome/Introduction
Alan J. Preis, CPA – Alan J, Preis, CPA, PC
James B. Evans, CPA, J.D., LL.M.– Kulzer & DiPadova
Susan A. Feeney, Esq. – McCarter & English
8:10-9:30 a.m.
New Jersey Division of Taxation Update
Christina Quinones – New Jersey Division of Taxation
Review 2019 Developments from the Division’s Taxation University.
9:30-10 a.m.
Director’s Observations from the Division of Taxation
John Ficara, CPA – New Jersey Division of Taxation
Discuss leadership insights from the Director of the Division of Taxation.
10-10:15 a.m.
Break
10:15-11:30 a.m.
Corporation Business Tax – Major Changes and Continuing Issues
David J. Shipley, Esq. – McCarter and English
A review of CBT Issues, including an introduction to combined reporting in New Jersey.
11:30 a.m.-12 p.m.
New Jersey Tax Procedure
Susan A. Feeney, Esq. – McCarter & English
Patrick Foray - New Jersey Division of Taxation
Understanding the New Jersey tax protest and appeal practice.
12-12:50 p.m.
Lunch
12:50-2:15 p.m.
Sales Tax Planning and Compliance
Susan A. Feeney, Esq. – McCarter & English
A survey of the New Jersey sales and use tax.
2:15-2:35 p.m.
Break
2:35-4:15 p.m.
Gross Income Tax – Issues and Strategies
James B. Evans, CPA, J.D., LL.M.– Kulzer & DiPadova
Personal and business planning under the Gross Income Tax.
PREREQUISITES
None
ADVANCE PREPARATION
None