New Jersey Chapter Professional Development Session - December 3, 2019

Afternoon Professional Development Session ~ Earn 3 CPE Credits

Presented by:

Join the New Jersey Chapter on December 3rd for an afternoon PD session,  preceding the Holiday Social at The Madison Hotel in Morristown.

Session 1:  General Tax Reform Update (focused on NJ)
Discussion points include:
- Federal and Domestic
- New Jersey Tax Reform
- Individual Tax Reform
- International Tax
Featured Speakers:
- Ross Schwenk, Tax Director;
- Zach Krupka, Tax Director;
- Mark Philips, Tax Director;
- Justin Scheid, Tax Director;
- Mark Keogh, Tax Director

Session 2: Workforce Planning
Discussion points include: Capability building, digital upskilling, and talent management and the impact on the bottom line.
Featured Speakers:
- Brian Hurleigh, Director, People and Organization;
- Margo Stokum, Senior Manager, People and Organization

Session 3: Statement of Cash Flows - Refresher
Discussion points include:
- Restricted cash in Cash Flow Statement
-  Are money market investment accounts cash equivalent?
-  Other cash equivalent and restricted cash situations
-  ASU 2016-15 for factoring receiveables, contingent consideration and unit of account predominance
Featured Speaker:
- Steve Halterman, Assurance Director