The Essex Chapter is proud to offer its Annual Tax Seminar. Hear an update on all areas of taxation at this popular one-day event. Together with industry experts, explore the latest in state, federal, and business taxation. Don't miss this timely update before the chaos of tax season ensues!
BENEFITS
Earn 5 CPE credits in TX.
HIGHLIGHTS
7:30 - 8:30 a.m.
Registration, Breakfast & Exhibitors
8:30 - 8:35 a.m.
Welcome and Introduction
Brian King, CPA - Independent Consultant
Essex Chapter President
8:35 - 9:30 a.m.
New York Tax Update
Joseph Endres, Esq. - Hodgson Russ LLP
Enjoy a fast-paced discussion of "hot" New York State tax developments, including the 2019-2020 Budget Bill. In addition to a review of new cases, legislation and administrative rulings, this presentation will also discuss the State's extremely successful residency audit program and new developments in sales and use tax cases.
- 2019- 2020 NYS Budget Bill
- New Tax Department enforcement initiatives
- Sales tax tips and traps, E-Commerce issues, and multistate Wayfair issues
- Residency planning issues and audit tips and traps
- Abandoned property
9:30 - 10:30 a.m.
Wayfair and Nexus Law
David J. Shipley, J.D. - McCarter & English Attorneys at Law
- How states are changing their laws after the Wayfair decision
- Addressing issues and concerns relating to state sales and income tax nexus
10:30 - 11 a.m.
Break/Exhibitors
11 - 11:50 a.m.
New Jersey Tax Update
Alexis Reid - NJ Division of Taxation
- Changes to income tax and business tax
- New happenings and resources from the NJ Division of Taxation
11:50 - 1:30 p.m.
Federal Tax Update and Section 199A
Andrew Oppenheimer, J.D., LL.M. - Hodgson Russ, LLP
- Qualified Business Income Deduction – One Year Later and Review of the Final Regulations
- Federal Tax changes and new considerations – Review of the Tax Cuts and Jobs Act
COURSE LEVEL
Update
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
This program is NOT part of Essex Chapter's Season Pass.
Early birds save $10 - late fee applied after 11/15.
FOOD DRIVE
The Essex Chapter is sponsoring a food drive during our Annual Tax Seminar. Your donations of non-perishable food items are greatly appreciated or purchase a bag of groceries on site for $5. All contributions will be sent to the Human Needs Food Pantry of Montclair.
NOTE: handouts will be available onsite for this program.