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Tuesday, December 20, 2022 In-personMonmouth/Ocean Chapter

Tax Update (E2212489)

8:30 AM - 12:30 PM EST

Registration: 8:00 AM EST

Spring Lake Manor

415 Highway 71
Spring Lake , NJ 07762

4 CPE Credits in TX

OVERVIEW

Hear about the latest state and local tax provisions impacting businesses.

DESIGNED FOR

CPAs who perform corporate tax work

BENEFITS

At the end of this course attendees will be able to:

  • Better understand New Jersey state tax developments in the areas of corporate, partnership and individual tax.
  • Assess the potential implications of Multistate Tax Commission’s revised interpretation of P.L. 86-272.
  • Identify potential benefits and risks in making pass-through entity tax elections.
  • Analyze the current landscape of Wayfair and identify methods and considerations to manage risks.  
  • Recognize the impact of telecommuting with respect to tax residency, payroll tax, and other considerations.  

HIGHLIGHTS

The session will cover these topics:

  • New Jersey tax update
  • Federal law nexus protections (i.e., Public Law 86-272)
  • Pass-through entity taxes
  • Telecommuting/mobile workforce
  • Revisiting economic Nexus and the impact of Wayfair (sales and use tax update)
  • Residency

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Barry Horowitz

Barry H. Horowitz, CPA, MST

Team Leader of State And Local Taxes

WithumSmith+Brown

Barry has over 30 years of professional accounting experience and works in Withum's New York office. He is the team leader of Withum’s Tax Services State and Local Tax Group and advises clients in residency and nexus issues, entity level taxes, sales and use taxes and other business and personal tax matters. He also counsels clients in strategic planning, transaction reviews, risk assessment, tax law compliance and corporate restructuring. As an active member of the New York State Society of CPAs (NYSSCPA) and the NJCPA, he lectures on tax issues to chapters and to organizations including Baruch College and CW Post College. He is a current member of the NYSSCPA’s Multistate & Local Taxation Committee and served as chairman in prior years. He is also a member of the NJCPA’s State Taxation Interest Group. He was formerly an appointed member of the Commissioner’s Advisory Council for both the NYS Department of Taxation & Finance and the NYC Department of Finance. He is a contributor for The Trusted Professional as well as several other industry and professional publications. He was also a former editor of The CPA Journal.

PRICING

$75.00 - Member

$95.00 - Nonmember

$0.00 - Pass Holder

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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