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Friday, September 20, 2024 In-personEssex Chapter, Morris/Sussex Chapter

Accounting & Auditing Update (E2409419)

8:00 AM - 12:00 PM EDT

NJCPA Learning Center

105 Eisenhower Parkway, Suite 300
Roseland , NJ 07068

4 CPE Credits in AA
New Location NJCPA Society Office

OVERVIEW

This update will cover newly announced FASB Accounting Standards Update (ASU) 2023-07, 2023-08, 2024-01 and 2024-02; accounting treatment for pass-through entity taxes (PTET); and details about utilizing audit data analytical procedures.

DESIGNED FOR

All accounting and auditing professionals

BENEFITS

Gain an understanding of new accounting and auditing guidance, how companies should be accounting for PTET under GAAP, and considerations for burgeoning audit techniques. 

HIGHLIGHTS

This session will cover:

  • ASU 2023-07, Improvements to Reportable Segment Disclosures
  • ASU 2023-08, Accounting for and Disclosure of Crypto Assets
  • ASU 2024-01, Scope Application of Profits Interest and Similar Awards
  • ASU 2024-02, Codification Improvements – Amendments to Remove References to the Concepts Statements
  • Accounting treatment for PTETs
  • Utilization of audit data analytics

COURSE LEVEL

Basic

INSTRUCTORS

Mathew Centeno

Mathew E. Centeno, CPA, MBA

Director

Smolin, Lupin & Co., LLC.

Matthew Charne

Matthew G. Charne, CPA

Audit Director

CliftonLarsonAllen LLP

Michael Kaplan

Michael S. Kaplan, CPA

Member of the Firm

Smolin, Lupin & Co., LLC.

Michael is a member of the firm at Smolin, Lupin & Co and is responsible for quality control of the firm's Audit and Accounting practice. As a licensed CPA in New Jersey and New York, he assists clients with their annual audit requirements in a wide variety of industries including manufacturing, distribution, healthcare, life sciences, construction, real estate, broadcasting, retail, restaurants, apparel, publishing, software, technology and professional services. He has practiced public accounting for more than 25 years and also served private clients, assisting with audits of employee benefit plans, including 401ks, 403bs, 11Ks, and health and welfare benefit plans. He has been a speaker on employee benefit plans and had presented on national webcasts, at seminars and at continuing professional education (CPE) courses. In addition, he has written articles on various employee benefit plan topics. Michael is a member of the American Institute of Certified Public Accountants (AICPA) and the NJCPA.

Brad Muniz

Brad E. Muniz, CPA

Principal

CliftonLarsonAllen LLP

Brad is an assurance principal at CLA (CliftonLarsonAllen LLP). He has significant experience in financial reporting, tax compliance and planning for closely held businesses, SEC registrants, nonprofit organizations and strategic business planning, and in industries, such as real estate, construction, architectural and engineering, retail, hospitality and manufacturing. Brad is a member of the AICPA and the NJCPA, and was a former NJCPA president. In addition, Brad has served as an adjunct professor of accounting at William Paterson University and the College of Saint Elizabeth.

Danielle Weiss

Danielle C. Weiss, CPA, MBA

Senior Manager

Smolin, Lupin & Co., LLC.

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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