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Date / Time / Location

Friday, October 26, 2018
8:30 AM - 4:30 PM
Registration: 8:00 AM

APA Hotel Woodbridge120 Wood Avenue South
Iselin, NJ 08830
732-494-6200

CPE Credits

  • 8.00 CPE Credits in TX

Package Pricing

In-Person Registration (E-Materials)
  • $239.00 - Member
  • $339.00 - Non Member
Webcast: New for 2018! Attend this conference virtually.
  • $239.00 - Member
  • $339.00 - Non Member

Course Developer

Qualifies For

  • CFP
The Tax Cuts and Jobs Act brought about the most far-reaching changes to the tax code in a generation. New tax rates, deductions for pass-through entities, new depreciation rules, changes to home mortgage interest deductions, modifications of NOL rules, and new alimony rules are only some of the issues on which practitioners need to get up-to-speed this year. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law.

Designed For

CPAs who need to know the latest in tax reform

Highlights

Major Topics:
  • Full coverage of individual and business changes related to The Tax Cuts and Jobs Act.
  • Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies.
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more.
  • Advanced practitioner issues.
  • Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers.
  • The latest issues related to passive activities, substantiation and any other late-breaking tax law changes.
  • Retirement plan mistakes not to make.
Learning Objectives:
  • Understand the latest tax law changes.
  • Understand strategies and techniques for individuals to use in light of tax changes.
  • Understand current cases and rulings affecting individuals and businesses.

Additional Notes

  • This seminar qualifies for CFP credit.

NJCPA Goes Green - Registrants Save $20
New for 2018, course materials will be distributed electronically and we're passing the savings along to you. All 8-hour seminar pricing has been reduced by $20. To access, visit your My Events page. Download to your laptop or tablet prior to your seminar. Handouts are added as received - remember to check back for updates.

Help Feed Those in Need
  • The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.
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Susan Smith

Susan Smith, CPA
Surgent Professional Education

Susan Smith manages her own firm specializing in tax planning for individuals and business owners and is also a frequent speaker at tax conferences. Smith was a Senior Manager in the tax departments of Price Waterhouse and Peat Marwick (the predecessor of KPMG). While at Price Waterhouse, she also held the national specialist designation for the real estate and partnership tax practices. During her time at Peat Marwick, Smith led the real estate and tax practices locally. She was an associate adjunct professor at Widener University in the master's taxation program. Her ratings have consistently exceeded 4.7 on a scale of 5.0. Smith is a two-time recipient of the James L. McCoy Discussion Leader of the Year Award for excellence in teaching. And in 2015, she received the Surgent Outstanding Discussion Leader Award because of her consistently high evaluations for knowledge and presentation skills. Smith earned her Bachelor of Business Administration degree with an accounting concentration, from the University of Toledo.

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