State and Local Tax Update for 2023 - NYS & NYC & NJ - Mark Klein & Joe Endres

(Full-Day or 2 Half-Days)

CREDITS: 8

CATEGORY: Taxation

SPEAKER: AM Session: Mark Klein, Joe Endres.
PM Session: Chaim Kofinas, Peter Godfrey & John Godwin.

DATE: Any Full Day or 2 Half-Days Mon.-Thurs. January 22-25
or Any Full Day or 2 Half-Days Mon.-Thurs. February 5-8

TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern 8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up

Half Day Option: View Anytime Between 9AM-5PM Eastern on each day.

LOCATION: All New (Fall 2023) Pre-Recorded Webinar With Live Q&A

NOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q&A forum on the webinar page!

This seminar will feature a detailed New York State tax update by Mark Klein and Joe Endres featuring the NYS PTET RULES Updated for 2023, the NEW NYC PTET Rules for 2023, the new 2023-2024 NYS budget, NYS tax issues and residency rules, and NEXUS & COVID-19 Issues for NYS & NYC. Joe Endres will present an update on NYS sales tax rules and abandoned property rules.

The afternoon session will feature 2 unique State & Local topics. Peter Godfrey & John Godwin will take a deep dive into NYS employment and labor laws, and Chaim Kofinas will provide a complete review and update of NJ taxes - see detailed topics below. 

Topics & Learning Objectives Include:

Morning Session - Mark Klein & Joe Endres

  • NYS PTET RULES UPDATED FOR 2023
  • NEW NYC PTET RULES FOR 2023
  • The Recently Passed 2023-2024 NYS Tax Budget
  • NEW Excelsior CHIP Tax Program
  • NEXUS & COVID-19 Issues for NYS & NYC
  • New Legislation
  • Possible Legislation - Legislation To Watch
  • Resident & Non-Resident Telecommuting Issues
  • NYC UBT Update
  • Enforcement Issues
  • Residency
  • Sales Tax Issues
  • Handling a Case from Audit to Court
  • Real Life Examples Heard Nowhere Else

Afternoon Sessions

Peter Godfrey & John Godwin - NYS Employment & Labor Law Update

  • Federal, State & NYC Workplace Law Compliance Requirements That Employers Must Follow, But Often Ignore
  • Avoiding Wage and Hour Lawsuits
  • Domestic Worker Issues and Solutions

Chaim Kofinas - NJ Tax Update

  • NJ Inheritance Tax Trap
  • Summary of NJ Taxation of Individuals
  • Retirement Income Exclusion
  • Partnership & BAIT Update - New Jersey Enacted Major Changes to Partnership Sourcing and Corporate Provisions
  • Corporation Update
  • Combined Reporting Update
  • S Corporation Election Update
  • Convenience Rule
  • Sales Tax Update
    • Program Level: Overview
    • Prerequisites: Basic knowledge of NYS and NYC tax returns
    • Advance Preparation: None Required
    • $320.00 $285.00
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