| September 14, 2018 | 8:00-12:00 PM EDT | | Implementing New Revenue Recognition and Lease StandardsIn this meeting, we will cover the changes to revenue recognition standards and how it will impact your client’s business and how you can assist with implementation. Then, the new lease accounting standards will impact just about every business that reports on a GAAP basis. We will cover the new guidance and its impact on your client’s financial statements. BenefitsEarn 4 CPE credits in Accounting and Auditing. View Full Event Details |
| October 1, 2018 | 6:00-8:00 PM EDT | | New Jersey Tax UpdatesGet this year's latest state tax updates and learn about practical implications and planning opportunities. HighlightsIn this meeting, the Taxation University team will discuss updates to:
- Income tax
- Business taxes
- Sales tax
- Property tax relief programs
- Tax amnesty
- NJ Division of Taxation resources
BenefitsEarn 2 CPE credits in Taxation. View Full Event Details |
| October 26, 2018 | 8:00-12:00 PM EDT | | Accounting and Auditing UpdateIn this meeting, hear information on the potential impact of the Wayfair vs. South Dakota ruling on businesses from an audit perspective. Then, hear an overview of unclaimed property with a review of escheatment and the potential audit implication for entities in the Northeast. HighlightsUnclaimed Property Audit Impact and Escheat Concerns
Michael Kenehan, CPA, MBA - BDO USA, LLP
Annie Rachko, CPA - BDO USA, LLP
This session will cover:
- Unclaimed Property Overview
- Financial Statement Impact/Estimation
- State Outreach Methods/Trends
- State Outreach Mitigation
- State Audit Process
- Financial Audit Implications
- Mitigation
- Q&A
BenefitsEarn 4 CPE credits in Accounting and Auditing. View Full Event Details |
| November 12, 2018 | 6:00-8:00 PM EDT | | NJCPA Appreciation Night: Cybersecurity AwarenessThis course will provide attendees with the most recent industry specific facts, the latest cyber-security threats, and ways to help mitigate the risks associated with them. Attendees will learn about the biggest cyber threat that the financial industry faces today, social engineering. Terms such as phishing campaigns, credential harvesting, and ransomware will be explained then demonstrated using the same tools that hackers use to exploit firms. Designed to show attendees how these tools extract information about their business educates them on the necessary security measures in today’s environment. This course will finish with discussions about FFIEC Appendix J and third party management as well as mitigation strategies for all issues presented.
Enjoy discounted golf at Woodcrest Country Club before Appreciation Night!
9 Holes - $35 | 18 Holes - $50
Price includes cart and use of locker rooms with showers. To book your tee time, please contact the Pro Shop at 856-428-1243 or ProShop@WoodcrestCountryClub.com and mention NJCPA Appreciation Night. Learn more HighlightsThe Human Element of Cyber Security
David J. Humphreys, MS, Security+, CISSP - Owner, Avasek
In this meeting, we will discuss:
- The latest social engineering tactics
- Vendor Management
- Hacking Demonstrations (phishing preparations, cloning websites, hacking passwords)
- Mitigation Strategies
BenefitsEarn 2 credits in Consulting Services. View Full Event Details |
| November 30, 2018 | 8:00-12:45 PM EDT | | Annual Tax SeminarDon't miss this annual update! Listen as attorneys from Kulzer & DiPadova expand on a variety of tax-related issues. Highlights7:00-8:00am
Registration, Exhibitors and Breakfast
8:00am-12:45 pm
Annual Tax Seminar
Speakers courtesy of Kulzer & DiPadova, P.A.
This annual update will provide you with the tools you need to begin tax season with confidence. Major topics include:
- New Jersey Corporate and Individual Income Tax and Sales Tax Update
- Section 199A Qualified Business Income Deduction – Rules and Regulations
- Federal Income Tax Update for Individuals and Businesses - Tax Cuts and Jobs Act and 2018 Cases, IRS Notices, Rulings and Regulations
- Modification of Irrevocable Trusts in Light of Increased Estate Tax Exemption
Speakers May Include:
- Arthur A. DiPadova, J.D., LL.M.
- James B. Evans, CPA, J.D., LL.M.
- Eric A. Feldhake, J.D., LL.M.
- Briele N. Haas, J.D., LL.M.
- Samantha Heaton, J.D.
- Glenn A. Henkel, CPA, J.D., LL.M.
- Joseph M. Kempter, CPA, J.D., LL.M.
- Joseph T. Kenney, CPA, J.D., LL.M.
- Michael A. Kulzer, CPA, J.D., LL.M.
- Douglas R. Madanick, CPA, J.D., LL.M.
- Daniel L. Mellor, J.D., LL.M.
- Kristin Schmid, J.D., LL.M.
- Robert H. Williams, J.D., LL.M.
Speakers will be added to instructor tab as confirmed. BenefitsEarn 5 CPE credits in Taxation. View Full Event Details |
| January 4, 2019 | 8:00-12:00 PM EST | | Tax Update for Real Estate Owners / Labor Law Update / Professional DevelopmentHear important updates for real estate owners. Then, hear a labor law update for 2019. HighlightsTax Update for Real Estate Owners
Bruce Johnson, MBA, CEM - Capstan Tax Strategies
In this session, hear information on:
- The new tax law and how it impacts owners of real estate
- A deep dive into Tangible Property Regulations
Labor Law Update
In this session, hear important timing updates for the 2019 year.
Professional Development Update
Heather Sperduto - ADP
BenefitsEarn 2 CPE credits in TX and 2 CPE credits in PD. View Full Event Details |
| January 14, 2019 | 5:45-8:00 PM EST | | Criminal TaxHear the latest on Criminal Tax investigations from noted White Collar attorney, Kevin Sweeney. BenefitsEarn 2 CPE credits in Taxation. View Full Event Details |
| April 26, 2019 | 8:00-12:00 PM EDT | | Blockchain TechnologyIn this session the speakers will discuss the rapid rise of Blockchain technologies, as well as its serious vulnerabilities that have recently been exposed. Additionally, more hot topics in cybersecurity will be shared. HighlightsIn this meeting, the speakers will discuss:
- Benefits and Dangers of Blockchain Technology
- An Inside Look Into A Hacker’s Toolbox (Includes a hacking demo that shows how easy it is to break into a computer)
- An Introduction To The Dark Web – Where Cyber Crime Thrives
- What Hackers Are After And How You Can Protect Your Business
BenefitsEarn 4 CPE credits in CS. View Full Event Details |
| May 17, 2019 | 8:00-12:00 PM EDT | | Accounting and Auditing Update for NonprofitsIn this meeting, hear a nonprofit accounting and auditing update on the new FASB accounting standards, including nonprofit financial statements under ASU 2019-14 and guidance for contributors under ASU 2018-08. HighlightsNonprofit Accounting Under New FASB Accounting Standards Updates
Glen J. Walton, CPA - Bowman & Company, LLP
- Nonprofit Financial Statements under ASU 2016-14
- New Accounting Guidance for Contributions under ASU 2018-08
A How-To Guide: Handling Your Toughest Nonprofit Matters
Laura Solomon, Esq. – Laura Solomon and Associates BenefitsEarn 4 CPE credits in Accounting and Auditing. View Full Event Details |