New York/New Jersey State Tax Update | CPE Online

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.New York/New Jersey State Tax Update Webinar

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Link Copied!

Available Formats:

Live Webinar

$89

CPE Credits: 1.5 Hours
Overview

Taxation laws in New York State and New Jersey have recently undergone some significant changes. It is imperative for tax professionals within these two states to get a firm grasp on what these new changes mean and how they will impact the ways in which they serve their employers and clients. This comprehensive webinar provides practical discussions on how to handle these updates and will allow you to feel confident and comfortable moving forward dealing with them. In this webinar, we will bring you up-to-speed on:

  • The latest New York State tax law updates
  • The latest New Jersey tax law updates
  • Latest developments in state pass-through entity taxes (PTET)
     
Objective

To provide tax professionals in New York and New Jersey the information they need to understand and potentially utilize the new tax related law updates recently implemented in each state.

Emphasis
  • Updates to New York Tax Laws
    – Corporate income tax rates (article 9-A)
    – Proposed tax updates
    – Finalized corporate franchise tax regulations
    – Judicial updates
  • Updates to New Jersey Tax Laws
    – Corporate income tax highlights (AB5323)
    – New sourcing rule (pass-through entities)
    – Personal income tax highlights (AB5323)
    – Corporate income tax highlights (AB5323)
    – Judicial updates
  • State Elective Pass-Through Entity Taxes (PTET): New York and New Jersey
    – The federal SALT cap
    – IRS notice 2020-75
    – Pass-through entity taxes—current status
    – Understanding the mechanics
    – Collateral issues
    – New Jersey Business Alternative Income Tax (BAIT)

Available Formats:

Live Webinar

$89

CPE Credits: 1.5 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

View Passes
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
CPE Passes: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are. 

 

New York/New Jersey State Tax Update Self-Study Webinar (2.5 Hours)

share icon
Link Copied!

Available Formats:

Self-Study

$89

CPE Credits: 2.5 Hours
Overview

Taxation laws in New York State and New Jersey have recently undergone some significant changes. It is imperative for tax professionals within these two states to get a firm grasp on what these new changes mean and how they will impact the ways in which they serve their employers and clients. This comprehensive self-study webinar provides practical discussions on how to handle these updates and will allow you to feel confident and comfortable moving forward dealing with them. In this webinar, we will bring you up-to-speed on:

  • The latest New York State tax law updates
  • The latest New Jersey tax law updates
  • Latest developments in state pass-through entity taxes (PTET)
     
Objective

To provide tax professionals in New York and New Jersey the information they need to understand and potentially utilize the new tax related law updates recently implemented in each state.

 

DETAILED LEARNING OBJECTIVES

• Identify the effective date in New York for the permanent 30% MTA surcharge for Article 9-A taxpayers

Identify the criteria for corporate partner nexus to be met in New York

Recognize the order of appeals regarding the Tax Appeal Tribunal decisions

Recognize the benefit provided by qualifying for QTEC status

Identify how certain judicial cases affected New York State Tax Law

Recognize how all federal S-Corporations will be treated for tax purposes in New Jersey

Identify how the new sourcing rules in New Jersey will impact certain taxpayers

Identify how asset management services are apportioned in New Jersey

Recognize the characteristics of Wayfair-style nexus

Identify which states have specific statutory, regulatory or judicial authority to assert that nexus exists for nonresidents that have state sourced income

Identify the requirements of the Finnigan Rule

Recognize the SALT deduction limitations for married filing separate taxpayers established by the TCJA of 2017

Recognize how many states have owner-level personal income tax on pass-through entities that have not proposed or enacted an elective pass-through entity regime

Emphasis
  • Updates to New York Tax Laws
    – Corporate income tax rates (article 9-A)
    – Proposed tax updates
    – Finalized corporate franchise tax regulations
    – Judicial updates
  • Updates to New Jersey Tax Laws
    – Corporate income tax highlights (AB5323)
    – New sourcing rule (pass-through entities)
    – Personal income tax highlights (AB5323)
    – Corporate income tax highlights (AB5323)
    – Judicial updates
  • State Elective Pass-Through Entity Taxes (PTET): New York and New Jersey
    – The federal SALT cap
    – IRS notice 2020-75
    – Pass-through entity taxes—current status
    – Understanding the mechanics
    – Collateral issues
    – New Jersey Business Alternative Income Tax (BAIT)

Available Formats:

Self-Study

$89

CPE Credits: 2.5 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

View Passes
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
2.5 Hours
NASBA Field of Study
Taxes
Title
CPE Passes: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are.