New York State Tax Update (Completed)
Date: Friday, December 6, 2019
Instructor: Timothy Noonan
||9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time
||2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC
Understand New York State Income Tax Impact of Tax Cuts and Jobs Act of 2017
As the New York State Department of Taxation and Finance continues its enforcement efforts across all tax types, it’s more important than ever to stay updated on what’s happening in the state. This two-hour CPE webinar will summarize new cases, legislation, rules, and enforcement efforts that have arisen over the past year or so.
Timothy Noonan, Esq., a highly regarded New York tax practitioner and co-author of the Wolters Kluwer New York Residency and Audit Allocation Handbook, will provide a detailed update of all important developments in the critical areas affecting practitioners and businesses on a day-to-day basis. Covering updates primarily in the sales tax and corporate tax area, Mr. Noonan will also provide context to many of the changes and offer helpful insights gained from his personal experience working with clients into the audit process itself. In addition, he will outline in detail the changes included in the Governor’s 2018-2019 Budget, which was put in place in January 2018, and touch on some of the statewide issues as resulting from the federal tax reform.
Who Should Attend
All CPAs, enrolled agents, tax return preparers, tax attorneys, and other practitioners who prepare New York returns and/or are responsible for preparing multistate returns for clients or advise on cross-border tax issues or disputes will benefit from this insightful webinar.
- Hot Topics/Update in Sales Tax
- Hot Topics/Update on Corporate Taxes
- Enforcement and Compliance Update
- New York State's reaction to the new tax act
- Describe the impact of new laws and cases
- Identify key issues facing New York taxpayers, practitioners, and businesses
NASBA Field of Study
Taxes (2 hours)
Basic understanding of state taxation concepts.