New Jersey Chapter Professional Development Session - December 11, 2018

Professional Development Session ~ Earn 3 CPE Credits


Join FEI NJ on December 11th from 7:30 am to 11:00 am for breakfast and presentations by EisnerAmper and Stout
 
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 Lease Accounting Overview
 Featured Speaker:
 - Steven Heumann, Director
  View bio here
 

 Update on ASU’s
 Featured Speakers:
 - Steven Heumann, Director and
 - Travis Epp, Partner
 View bio here

Discussion points include:
1)     The process of implementing ASC 842 on adoption date
         a. Measuring the ROU asset and lease liability
2)     What are some of the accounting issues on ASC 842
3)     Day 2 (subsequent accounting)
         a. What is the impact/accounting
 

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 Blockchain and Cryptocurrency Basics for Accountants and Auditors
 Featured Speaker:
 - Jesse R. Morton, Director, Southeast Forensic   Services Leader
 View bio here


Blockchain and cryptocurrency discussion points include:
  1. Distinguishing between blockchain technology and cryptocurrency, and the fundamentals of both including a discussion of the benefits and opportunities with the technologies;
  2. Understanding public keys, private keys, wallets, and custody;
  3. An overview of the basic security concerns and other issues related to blockchain and cryptocurrencies, including a discussion of internal controls; and,
  4. Providing information and lessons learned from recent enforcement actions, blockchain/cryptocurrency related frauds and hacks, and regulatory, accounting, and legal trends.
 
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 Corporate Tax Update
 Featured Speaker:
 - Tom Cardinale, Partner
 View bio here


 State and Local Tax Update, including an  
 Overview of the Wayfair Decision

 Featured Speaker:
 - Gary Bingel, Partner
 View bio here


Corporate Tax discussion points include:
- A refresher on the business tax provisions enacted from the Tax Cuts & Jobs Act
- Provide tax planning ideas & considerations to tackle certain specific TCJA provisions

State & Local Tax discussion points include:
- Overview of Wayfair decision
- Impacts of Wayfair on your business – sales tax and income tax ramifications

 

 

Credits

1.00 CPE
Basic

Method

group-live

Field

Information Technology

Prerequisites

none

Credits

1.00 CPE
Basic

Method

group-live

Field

Accounting

Prerequisites

none

Credits

1.00 CPE
Basic

Method

group-live

Field

Taxes

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.