Gain the latest insights from experts in the area of federal and New Jersey tax developments and taxpayer administration issues.
DESIGNED FOR
CPAs and accountants involved in tax preparation
BENEFITS
Gain timely knowledge before tax season and get your burning tax questions answered.
HIGHLIGHTS
This program will provide an in-depth update on the latest tax developments including revenue procedures and court decisions from the IRS and state of New Jersey. An overview of pass-through entity tax issues by New Jersey and neighboring states will also be covered by the law firm of Kulzer and Dipadova.
The program’s final 60 minutes will be presented by an expert member of the New Jersey Division of Taxation’s “Taxation University” who will cover new programs for taxpayers and practitioners; new resources available to taxpayers; and busy season filing tips. Time will be allocated for questions from the audience.
Kulzer and Dipadova Overview:
Estate Tax Update
Glenn Henkel, J.D., LL.M., CPA
- New rules for paying an IRA to a trust per SECURE Act
- New CLAWBACK anti-abuse regulations
Employee Benefits Update
Joe Kempter, J.D., LL.M., CPA
- SECURE Act Required Minimum Distribution Proposed Regulations
- IRS 90-Day Qualified Plan Pre-Examination Pilot Project
- Qualified Plan Amendment & Restatement Compliance
Federal Tax Update
Art DiPadova, J.D., LL.M.
Doug Madanick, J.D., LL.M., CPA
Dan Mellor, J.D., LL.M.
Kristin Schmid, J.D., LL.M.
Samantha Heaton, J.D., LL.M.
- Rates, credits, deductions and exemptions for 2022
- Significant legislation, regulations, rulings and cases affecting individuals and businesses
- Partnership tax update, including significant legislation and partnership audits
- Employee retention credit
- International tax update, including significant cases
- Tax controversy update
New Jersey Division of Taxation’s “Taxation University” - Coming Soon
COURSE LEVEL
Basic
ADDITIONAL NOTES
Please download the resource materials from My Events before the seminar. Tax resource binders will not be distributed on site.