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Partners’ Network Annual Pre-Tax Season CPE

Tax season is upon us. Are you ready? Come join us as we provide you with tools and tips to make your busy time a little less hectic.

Register Here

Event Details

Date:
February 4, 2019

Time:
5:00 PM – 9:40 PM

Location:
East Brunswick Hilton
3 Tower Center Blvd
East Brunswick, NJ 08816

Cost: Free for Partners’ Network members and a guest. $145 for non-members. $40 to purchase conference materials (if you cannot attend).

Dinner will be included and available at 5:00PM

Directions Questions

Learning Objectives:

  • Explain how to go paperless and what that means to the audience
  • Demonstrate XCM usage
  • Describe use of sub-committee projects
  • Explain tax resources for the attendees
  • Report on the state of the IRS including reports from the Treasury Inspector General and the Taxpayer Advocate
  • Describe and distinguish a comparison of recent federal tax cases, rulings and procedures
  • Explain the IRS Exam, IRS Collections and E-Services
  • Explain a tax season procedures update and overview for a breakdown understanding of the life cycle of a return, start to finish
  • Better understanding of what’s going on regarding SALT in NY,NJ and PA as well as review of the Wayfair decision
  • Review 2018 SALT changes

Agenda

5:00 PM Dinner
5:20 – 6:10 PM IRS Update, Peter Weitsen, CPA
6:10 – 6:35 PM Tax Season Procedures, Joe Picone, CPA
6:35 – 7:00 PM Withum One Firm, One Way Lean Method, Nicole DeRosa, CPOA
7:00 – 7:10 PM Break
7:10 – 8:00 PM Federal Tax Changes for Coming Tax Season, Brian Lovett, CPA, JD
8:00 – 8:50 PM 50 NJ, NY and Pennsylvania Tax Update, Barry Horowitz, CPA
8:50 – 9:40 PM Managing Tax Season Best Practices Update, Ed Mendlowitz, CPA

If I knew then what I know now, would I have done anything different?


More on Partners’ Network



CPE Credit: 5 CPE Credits in Tax

Program Level: Overview
Prerequisites: None
Advanced Preparation: None
Delivery Method: Group-live Based

WithumSmith+Brown, PC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBAregistry.org.

For information regarding compliance and program cancellation policies, please contact our CPE department at CPE@withum.com.

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