2022 Tax and Accounting Update Presented by Citrin Cooperman


REGISTRATION FOR THIS EVENT IS NOT AVAILABLE ON THE FEI WEBSITE.  CLICK THE LINK BELOW TO REGISTER IN ZOOM:


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Please join us on January 20th for a 2022 tax and accounting update presented by Citrin Cooperman and find out what you need to know now!
  • Income Tax Update 
    • Corporate/Partnership Income Tax update
      • PTET
      • 163J
      • Combined Reporting
    • Personal Income Tax Update
      • Residency/Domicile Issues
    • COVID Impacts on Income Tax
      • Nexus
      • Sourcing
  • Sales and Use Tax Update
  • Payroll/Withholding Issues for Employers
  • Federal Legislation (BBB) – Impact on State Tax
  • Refresher on ASC 842 – Accounting for Leases
    • Adoption and implementation
    • Financial statement disclosures
    • Key considerations after adoption

Date:  Thursday, January 20, 2022

Time:  2:00 PM - 4:00 PM ET (Webcast)

Registration Fee:  Complimentary to members, sponsors, and non-members

CPE:  This event qualifies for two (2.0) CPE credits in the field of Taxes for participants who join online and respond to polling questions.

Have questions or need registration support?  Contact Denise Parker, Chapter Administrator, at 813.494.9551 or [email protected].

Speakers

Anthony Harrypersad

Partner
Citrin Cooperman

Ronald Hegt

Partner
Citrin Cooperman

Shakeel Hussain

Partner
Citrin Cooperman

Catherine Sabol

Director
Citrin Cooperman

Kevin Sohr

Director
Citrin Cooperman

Prabhleen Virk

Director
Citrin Cooperman

Credits

2.00 CPE
Basic

Method

group-internet-based

Field

Taxes, Technical

Prerequisites

none

National Registry of CPE SponsorsFinancial Executives International (FEI) 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 the 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 FEI CPE credits, one credit hour equals 50 minutes according to NASBA guidelines. Some states boards may differ on how many minutes constitute a credit hour. Contact your state board for more information. For more information regarding administrative policies such as complaint and refund, please contact our offices at 973.765.1029.