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Friday, December 10, 2021 Live Webcast

Annual Tax Seminar (E2112494)

8:30 AM - 1:30 PM EST

Registration: 8:30 AM EST

webcast

ON24

5.0 CPE Credits in TX

OVERVIEW

As legislation and trends emerge close to year end, CPAs will have a host of new issues affecting tax planning and compliance. Prepare for the upcoming season with this popular annual seminar hosted by attorneys and CPAs from Kulzer & DiPadova, which for many years was hosted by NJCPA local chapters and is now being presented virtually.

BENEFITS

Earn 5 CPE credits in taxation.

HIGHLIGHTS

In this meeting, hear timely updates on the following topics and more:

  • Federal taxes for individuals and businesses
    • Rates, credits, deductions and exemptions for 2021
    • Significant legislation, regulations, rulings and cases affecting individuals and businesses
    • Partnership IRS review and audit initiatives
    • Amending returns under the BBA (Centralized Partnership Audit) rules
    • International tax update including significant cases
  • New Jersey SALT for individuals and businesses, including BAIT
  • Employee Benefits
    • Updated required minimum distribution tables effective in 2022
    • Qualified Retirement Plan document amendment and restatement deadline in 2022
    • IRS Form 5500 compliance initiative and voluntary compliance programs
    • NJ Employer Mandate to Sponsor Retirement Plan (Secure Choice) effective in 2022
  • 2021 Estate tax update
    • The year of the Spousal Lifetime Access Trust, SLAT, and reporting obligations.
    • New rules for New Jersey notary’s P.L. 2021, ch. 179.

 

Speakers include:

  • Arthur A. DiPadova, J.D., LL.M.
  • James B. Evans, Jr., J.D., LL.M., CPA
  • Samantha Heaton, J.D., LL.M.
  • Glenn A. Henkel, J.D., LL.M., CPA
  • Joseph M. Kempter, J.D., LL.M., CPA
  • Douglas R. Madanick, J.D., LL.M., CPA
  • Daniel L. Mellor, J.D., LL.M.
  • Kristin L. Schmid, J.D., LL.M.

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

This meeting is not part of the Virtual Season Pass.

For course materials, please visit your My Events page. Handouts are added as received, remember to check back for updates.

PRICING

$99.00 - Member

$249.00 - Nonmember

Register Today


Note: Online pre-registration will close on December 10 at 8:30 AM.

ADDITIONAL OPTIONS

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