TOPIC:
2019 Tax Season Recap Panel
Individual Tax Panel - 6:15 pm - 7:35 pm
Business Tax Panel - 7:35 pm - 9:00 pm
Seminar Description: In this seminar, two panels of our own NJSEA tax experts will share technical tax challenges they faced and resolved during filing season. They will also lead a directed discussion where attendees will be able share their own tax challenges.
Learning Objectives:
- Challenges of TCJA
- Child Tax Credit, Kiddie Tax
- State and local taxes and AMT
- Calculating Mortgage Interest deduction
- Maximizing qualified business income deductions
- REIT dividends & PTPs & QBI
- Grey areas of Specified Service Businesses
- Depreciation changes
- Business Losses under the new law
- Rentals & QBI
- Explaining the tax changes to your clients
- Who did well, who didn't?
- and more...
Ask the panel tax questions which may have arisen in your own tax work and improve your knowledge, skills and abilities to handle difficult tax issues.
OUR FEATURED PANELISTS
Leonard Steinberg, EA, CMC
Bernadette Antonelli, EA, ATA, ATP
John Sheeley, EA
Kenneth Portera, EA, ATP
Jason Daughtry, EA
CE Credits: 3 IRS CE or 3 CFP® CE or 3 CPA CPE
Please Note Our New Location:
APA Hotel Woodbridge
120 Wood Avenue South
Islein, NJ 08830
Jenny Breedy, Secretary
New Jersey Society of Enrolled Agents
(732) 448-0753
secretary@njsea.org