This program provides timely New Jersey and federal tax updates for CPAs and tax practitioners. Topics include recent New Jersey income, property and business tax changes, along with a federal update covering OBBBA tax law provisions, S corporation basis issues and accrued market discount reporting, with practical guidance attendees can apply immediately.
DESIGNED FOR
CPAs in public and private accounting and other tax professionals.
BENEFITS
p>Gain a clear, practical understanding of significant state and federal tax developments to better advise clients, maintain compliance, avoid common errors and identify planning opportunities.
HIGHLIGHTS
- Key New Jersey income tax updates
- Property tax relief programs
- New Jersey business tax developments
- Recent and pending New Jersey tax legislation
- Overview of OBBBA tax law changes
- Determining S corporation shareholders’ tax basis for loss reporting
- Reporting accrued market discount for capital gain and dividend purposes
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