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Tuesday, April 21, 2020 ClarkUnion County Chapter

Lease Accounting/Preparation of Basis Calculations for Flow-Through Entities (E2004119)

8:00 AM - 12:00 PM EDT

Registration: 7:30 AM EDT

Holiday Inn Clark - Newark Area

36 Valley Road
Clark, NJ 07066

2.0 CPE Credits in AA
2.0 CPE Credits in TX
This event is part of the Union County Chapter Season Pass - 2019/20 event bundle.

OVERVIEW

In this meeting, hear about lease accounting with the new standard and shareholder basis.

BENEFITS

Earn 2 CPE credits in AA and 2 CPE credits in TX.

HIGHLIGHTS

Lease Accounting
Margaret Gallagher, CPA - Withum

FASB has issued a new Accounting Standards Update for Leases (Topic 842). Learn how this change to the lease accounting model will affect your practice.

Basis Calculations for Flow-Through Entities
Kristin L. Schmid, J.D., LL.M - Kulzer & DiPadova, P.A.

This session will discuss tax changes for flow-through entities. Learn the methods of calculation for shareholder basis and how to use these in your practice.

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Early birds save $15 - late fee will be applied after 4/19. Season Pass holders must register for each event.
  • To access the course materials, please visit your My Events page. Handouts are added as received - remember to check back for updates.

INSTRUCTORS

Margaret Gallagher

Margaret F. Gallagher, CPA

Technical Review

WithumSmith+Brown

Margaret (“Peggy”) Gallagher, CPA, is in the Technical Resources department at WithumSmith+Brown’s Morristown office. Ms. Gallagher focuses her work on interpreting and applying technical accounting and auditing standards, and independence matters. With more than 25 years of accounting and auditing experience, her industry expertise includes manufacturing, distribution, construction, life sciences, real estate, non-profits and employee benefit plans. A frequent lecturer, she develops and presents accounting and auditing education classes for statewide audiences.

Ms. Gallagher is a member of the New Jersey Society of Certified Public Accountants (NJCPA) and serves on the NJCPA Accounting and Auditing Interest Group. She is also a member of the American Institute of Certified Public Accountants (AICPA) and a board member of Student/Partner -Alliance, Millburn, NJ. Ms. Gallagher received her bachelor’s degree in accounting from Fairfield University, where she graduated magna cum laude. She was awarded the 2013 NJ BIZ Best 50 Women in Business Award.

Kristin Schmid

Kristin L. Schmid, J.D., LL.M.

Associate

Kulzer & DiPadova, P.A.

Ms. Schmid earned her J.D. from Villanova University School of Law specializing in Corporate Law, and earned her bachelor’s degree at the University of Pennsylvania where she majored in Political Science and Economics. Ms. Schmid is currently pursuing her Masters of Law (LL.M.) in Taxation from New York University School of Law. She is admitted to practice in Pennsylvania and New Jersey. Prior to joining the firm, Ms. Schmid was a Senior Tax Associate at PricewaterhouseCoopers LLP where she specialized in Mergers and Acquisitions. While at PwC, Ms. Schmid handled the federal tax implications of complex merger and acquisition transactions involving Fortune 500 corporations. Her experience includes spin-offs, carve outs, liquidations, taxable transactions, and non-recognition transaction

PRICING

Free Event

Event Cancelled

This event has been cancelled.

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