Virtual CPE Pass - 2024/25

This program explores key developments impacting tax planning and compliance for individuals and closely held businesses.

Highlights

Stay ahead of the game in the ever-changing tax landscape. 

This program will provide actionable knowledge, practical insights and a competitive edge in the field.

Benefits

Equip yourself with the knowledge and tools to address key year-end, tax planning issues and seamlessly integrate them into your upcoming tax season procedures.

Designed For

CPAs in public practice and industry who advise individuals and closely held businesses on tax matters

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This program explores key developments impacting tax planning and compliance for individuals and closely held businesses.

Highlights

Stay ahead of the game in the ever-changing tax landscape. 

This program will provide actionable knowledge, practical insights and a competitive edge in the field.

Benefits

Equip yourself with the knowledge and tools to address key year-end, tax planning issues and seamlessly integrate them into your upcoming tax season procedures.

Designed For

CPAs in public practice and industry who advise individuals and closely held businesses on tax matters

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With an expanded IRS budget, new enforcement initiatives are targeting employee retention credit (ERC), foreign assets, and other tax areas. As a result, the need for advisors to anticipate tax issues and proactively mitigate risks is greater than ever.

Benefits

• Anticipate potential federal tax controversy issues before they arise.
• Assist taxpayers in understanding the compliance and enforcement risks associated with uncertain tax reporting positions and in taking steps to mitigate those risks.
• Effectively resolve issues in the IRS examination and administrative appeal process.

Designed For

All CPAs and tax professionals

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Many provisions of the Tax Cuts and Jobs Act (TCJA) are set to expire next year — be sure you understand the implications and planning strategies. Also, learn about Medicare benefits and the top 10 strategies to maximize Social Security for yourself or your clients.

Highlights

The first part of this session will provide an overview of the 2017 TCJA provisions and provide insight into the key sunsetting provisions and valuable strategies to consider prior to 2026.

• Review key sunsetting provisions
• Standard deductions and personal exemptions
• Tax bracket
• Qualified Business Income Deduction (QBI)
• Estate and Gift Tax Exemption
• Strategies to consider prior to 2026

The second portion will provide a high-level view on how Medicare works when people enroll into the program, along with what Medicare covers as the primary health insurance for those aged 65 or older. Also covered will be the top 10 Social Security filing strategies you should know in order to help maximize eligible benefits.

Benefits

• Learn about the implications of the potential sunsetting of various TCJA provisions.
• Understand how to maximize Medicare and Social Security benefits.

Designed For

CPAs and other financial professionals

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With an expanded IRS budget, new enforcement initiatives are targeting employee retention credit (ERC), foreign assets, and other tax areas. As a result, the need for advisors to anticipate tax issues and proactively mitigate risks is greater than ever.

Benefits

• Anticipate potential federal tax controversy issues before they arise.
• Assist taxpayers in understanding the compliance and enforcement risks associated with uncertain tax reporting positions and in taking steps to mitigate those risks.
• Effectively resolve issues in the IRS examination and administrative appeal process.

Designed For

All CPAs and tax professionals

View Full Event Details

Many provisions of the Tax Cuts and Jobs Act (TCJA) are set to expire next year — be sure you understand the implications and planning strategies. Also, learn about Medicare benefits and the top 10 strategies to maximize Social Security for yourself or your clients.

Highlights

The first part of this session will provide an overview of the 2017 TCJA provisions and provide insight into the key sunsetting provisions and valuable strategies to consider prior to 2026.

• Review key sunsetting provisions
• Standard deductions and personal exemptions
• Tax bracket
• Qualified Business Income Deduction (QBI)
• Estate and Gift Tax Exemption
• Strategies to consider prior to 2026

The second portion will provide a high-level view on how Medicare works when people enroll into the program, along with what Medicare covers as the primary health insurance for those aged 65 or older. Also covered will be the top 10 Social Security filing strategies you should know in order to help maximize eligible benefits.

Benefits

• Learn about the implications of the potential sunsetting of various TCJA provisions.
• Understand how to maximize Medicare and Social Security benefits.

Designed For

CPAs and other financial professionals

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Get an update on the most important aspects of recent legislation/proposals as well as major trends on the horizon with a view towards tax planning considerations. This course will also address challenges in keeping up with current tax reform, the state of the IRS, and the latest and greatest revenue rulings applicable to both business and individual taxpayers.

Benefits

• Learn the key provisions of late-breaking tax law changes including legislation passed/proposed by Congress and guidance issued by the IRS.
• Hear about timely developments, including proposed regulations and guidance.
• Formulate basic 2024 tax planning strategies for business and individual taxpayers.

Designed For

Professionals and CPAs who need to know how tax law changes apply to their clients or their business.

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Get an update on the most important aspects of recent legislation/proposals as well as major trends on the horizon with a view towards tax planning considerations. This course will also address challenges in keeping up with current tax reform, the state of the IRS, and the latest and greatest revenue rulings applicable to both business and individual taxpayers.

Benefits

• Learn the key provisions of late-breaking tax law changes including legislation passed/proposed by Congress and guidance issued by the IRS.
• Hear about timely developments, including proposed regulations and guidance.
• Formulate basic 2024 tax planning strategies for business and individual taxpayers.

Designed For

Professionals and CPAs who need to know how tax law changes apply to their clients or their business.

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Back by popular demand — the NJCPA’s top accounting and auditing presenters will provide updates on recently issued guidance and matters affecting compliance, quality and value-added service .

Benefits

Gain practical and effective guidance to implement the latest standards and procedures.

Designed For

All CPAs and accounting professionals who perform accounting or auditing functions

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Back by popular demand — the NJCPA’s top accounting and auditing presenters will provide updates on recently issued guidance and matters affecting compliance, quality and value-added service .

Benefits

Gain practical and effective guidance to implement the latest standards and procedures.

Designed For

All CPAs and accounting professionals who perform accounting or auditing functions

View Full Event Details