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 tax season with this popular annual live, virtual seminar presented by attorneys and CPAs from Kulzer & DiPadova.
DESIGNED FOR
CPAs in public practice and industry who are involved in preparing tax returns
BENEFITS
Earn 5 CPE credits in taxation.
HIGHLIGHTS
New Jersey Tax Update
James Evans, Jr., J.D., LL.M., CPA
- Gross Income Tax
- Corporation Business Tax
- Sales and Use Tax
- Tax Procedure
- Worker Classification
Estate Tax Update
Glenn Henkel, J.D., LL.M., CPA
- New rules for paying an IRA to a trust per SECURE Act
- New CLAWBACK anti-abuse regulations
Employee Benefits Update
Joe Kempter, J.D., LL.M., CPA
- SECURE Act Required Minimum Distribution Proposed Regulations
- IRS 90-Day Qualified Plan Pre-Examination Pilot Project
- Qualified Plan Amendment & Restatement Compliance
Federal Tax Update
Art DiPadova, J.D., LL.M.
Doug Madanick, J.D., LL.M., CPA
Dan Mellor, J.D., LL.M.
Kristin Schmid, J.D., LL.M.
Samantha Heaton, J.D., LL.M.
- Rates, credits, deductions and exemptions for 2022
- Significant legislation, regulations, rulings and cases affecting individuals and businesses
- Partnership tax update, including significant legislation and partnership audits
- Employee retention credit
- International tax update, including significant cases
- Tax controversy update
COURSE LEVEL
Intermediate
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
For course materials, please visit your
My Events page. Handouts are added as received, remember to check back for updates.