1423 Tilton Road, Northfield, NJ 08225                                                                                                                                                                                                                      


On June 20, 2018

18-08 SJW 06/20/18 Discussion on the New Tax Law & Roundtable Discussion on Best Practices & Challenges incurred in 2018 Income Tax Filing Season

$ for Member
$ for Non Member     Become Member

Best practices / 2018 Filing Season Challenges & issues RoundTable dicussion

- IRS Issues

- Entity Selections

- solo 401(k)

- Small Business Retirement Plans

- 42% of Self-Employed Individuals are NOT preparing for Retirement

-Types of Small Business Retirement Plans

-Simplified Employee Pension (SEP IRA)

- Saving Incentive maatch Plan for Employees (SIMPLE IRAs)

- New Jersey Issues

- Other Misc. Issues


Start: June 20, 2018 06:00 pm
End: June 20, 2018 08:00 pm
Course Objective To Have a Deeper Understanding of the 2018 Tax Law and Learn from Each Chapter Members' Experiences & Challenges this Past Tax Season.
CPE Hours 2/2
IRS Program Number C0FYB-U-00158-18-I
Level Basic
Prerequisites 1 year tax preparation experience
Field of Study Taxes,Tax

Audubon, NJ

Audubon, NJ
Not Available
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Organized By: NJAPA
NJAPA has always been dedicated to increasing and maintaining a high standard of proficiency and integrity among its members; cultivating a spirit of professional cooperation among its members; and establishing good will and understanding between the public and the membership.
Address: 1423 Tilton Road, Unit 1
US, 08225
Phone: 609-380-4918
Email: nj_apa@comcast.net
Website: http://njapa.info
Peter Singer, CPA

STRENGTH: Thirty-Five years of progressive accounting and finance work experience, including twenty-six with a fortune Fifty telecommunication company and five years with a major accounting firm. EXPERIENCE: Kulzer & DiPadova, P.A. May 2016 - Present - Preparation of Estate Tax Returns Form 706, New Jersey Estate & New Jersey Inheritance Tax Returns - Preparation of Estate & Trust Income Tax Returns on Form 1041 - Preparation of Estate Accounting Kain & Company, LLC March 2011 - May 2016 - Preparation of C Corporation, S Corporation, Partnership, Phila BIRT & Individual Income Tax Returns - Preparation of payroll & Sales Tax returns - Preparation of Work Papers, Adjusting Journal Entries, Trial Balance Analysis and resulting Financial Statements VERIZON COMMUNICATIONS November 1984 - March 2011 Senior Financial Analyst August 1997 - Present - Perform the monthly close and provide senior management with financial reporting package, which accurately reflects company's performance and contains detailed explanations for significant fluctuations on the income statement and balance sheet. Assist in the timely identification of opportunities, risks, and emerging trends. - Work to ensure that financial information is recorded timely, accurately, and in conformance with GAAP and regulatory standards - Prepare Management Discussion & Analysis (MDA) fluctuation analysis required for External Reporting package and review by external auditors. - Sarbanes-Oxley (SO) compliance support, which includes ensuring completeness in company web based SO template for organization owned processes, workpaper support for identified key controls and assist in responses to external auditor's inquiries. Accounting Manager - Rate Case Support November 1987 - August 1997 - Served as back-up witness in four rate case proceedings - Prepared and/or reviewed responses to regulatory commission interrogatories - Provided convincing testimony in support of requested rate increases - Coordinated regulatory finance issues impacting Operating Telephone Companies (OTCs) operations, which included budgets, business planning, and special investigations. - Developed financial strategies to support consistency among individual OTCs. Accounting Specialist - External Reporting November 1984 - November 1987 - Completed 10-Ks and 10-Qs for Bell Atlantic & OTCs to meet SEC reporting requirements and deadlines - Responsible for providing support documentation and analysis for balance sheet, income statement, and other financial statement balances for footnote disclosure Peter M. Singer, CPA January 1982 - Present Sole Proprietor - Individual / Small Business Income Tax Preparation - 175 individual tax clients - Prepared Corporate, S Corporate, and Partnership tax returns - Prepared Federal & New Jersey Estate tax returns - Prepared Non-Profit Tax returns on Form 990 - Compiled Income Statements, Balance Sheets, Cash Flows and "Proof of Cash" - 20 years of per diem work with tree South Jersey Accounting Firms - 30 years in using ProSeries Income Tax Software DELOITTE & TOUCHE July 1979 - November 1984 Manager - Planned, budgeted, and organized all aspects of the audit engagements, reporting directly to the audit partner - Determined accounting recognition, presentation, and disclosure of complex accounting issues - Prepared financial statements and footnotes in conformity with GAAP EDUCATION B.S. Accounting, Graduated: May 1979 - Drexel University, GPA Accounting 4.0; Overall 3.8 CERTIFICATION Certified Public Accountant, 1982 SKILLS Microsoft Office Suite - Extremely Proficient (Excel, Word, Power Point, Outlook), Hyperion and QuickBooks

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