NWPA Chapter Meeting | November | 2022 Tax and A&A Update


"2022 Tax & A&A Update"

This session will provide an overview of state Pass Through Entity Tax availability, brief discussion on Employee Retention credit schemes and provide a general overview of the new Lease Accounting Standard.
Chris Salandra, CPA, Partner, McGill, Power, Bell & Associates LLP
Shawn Emerson, CPA, Partner, McGill, Power, Bell & Associates LLP

LEARNING OBJECTIVES

  • To provide a general overview of PTET benefits
  • To provide a review of whom qualifies for ERC
  • To provide a general understanding of the Lease Standards

 

SCHEDULE 

3:45 - 4:00 pm - Gathering and Networking
4:00 - 4:50 pm - Program (1 CPE)
4:50 - 5:00 pm - Chapter Business
5:00 - 6:00 pm - Networking Social

VENUE

Erie Club
524 Peach Street
Erie, PA  16501

REGISTRATION - Registration is open to all FEI Members and Chapter Sponsors and their Guests. 

FEI Members and Guests - $25
FEI Sponsors - (2) Complimentary
FEI Sponsor Guest - $25
We encourage you to bring a prospective member as our guest. For registration assistance, please email Nancy at [email protected] with the guests' details: Name, Title, Company and email address.

CANCELLATION

To cancel a reservation, contact Nancy Ehlers at [email protected].  Forty-eight “business” hours notice is requested for cancellation.  We recognize that plans can change at the last minute; however, as good stewards of our chapter finances we ask your help in controlling expenses due to last-minute cancellations and no‑shows. 

CPE CREDIT

Instructional method: Group-Live
Recommended CPE Credits: 1.00
Experience Level: Basic
Prerequisites/advance preparation: None
Financial Executives International 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 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.

CONTACT

Nancy Ehlers
FEI Northwestern PA Chapter Manager
C: 973-903-5068
[email protected]


Speakers

Mr. Shawn Emerson, CPA

Partner
McGill, Power, Bell & Associates LLP

Mr. Christopher Salandra, CPA

Partner
McGill, Power, Bell & Associates LLP

Credits

1.00 CPE
Basic

Method

group-live

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.