State & Local & Federal Tax Update for 2024 - NYS & NYC - Mark Klein & Joe Endres & Scott Ahroni

BONUS: Meet With The Taxpayer Advocate

CREDITS: 8

CATEGORY: Taxation

SPEAKER: AM Session: Mark Klein, Joe Endres.
PM Session: Scott Ahroni & Chaim Kofinas.

DATE: Tuesday November 12, 2024

TIME: 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

LOCATION: Offices of Polsinelli & Co. 600 3 Ave 42nd Floor, NYC

This seminar will feature a detailed New York State tax update by Mark Klein and Joe Endres featuring the NYS PTET RULES Updated for 2024, the NEW NYC PTET Rules for 2024, the new 2024-2025 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 at the live venue will be the new Corporate Transparency Act and the New York LLC Transparency Act by Scott Ahroni and Estate Planning - see detailed topics below.

Topics & Learning Objectives Include:

Morning Session - Mark Klein & Joe Endres

  • NYS PTET RULES UPDATED FOR 2024
  • NEW NYC PTET RULES FOR 2024
  • The Recently Passed 2024-2025 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 Session

Scott Ahroni - The Corporate Transparency Act and the New York LLC Transparency Act

  • Reporting Requirements: Reporting Company, Beneficial Owners, Company Applicants
  • Personal Identifying Information (PII)
  • Reporting vs. Exempt Companies
  • Impending Deadlines
  • Penalties and Enforcement
  • BOSS Access: Law enforcement, Financial Institutions
  • Derivative State Transparency Initiatives

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
  • Program Level: Overview
  • Prerequisites: Basic Knowledge of NYS and NYC tax returns
  • Advance Preparation: None Required
  • $350.00 $310.00
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    $310.00
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