New York City Taxes and New York State Tax Credits Update (Completed)

Date: Wednesday, June 3, 2020
Instructor: Joseph N. Endres, Debra Silverman Herman, Elizabeth Pascal
Begin Time:  7:00am Pacific Time
8:00am Mountain Time
9:00am Central Time
10:00am Eastern Time
CPE Credit:  2 hours for CPAs

Hodgson Russ’s experienced tax attorneys will provide an overview of what’s new this year in New York City taxes, including insight into some of the issues and new developments we have seen under the Unincorporated Business Tax, Commercial Rent Tax, Real Property Transfer Tax, General Corporation Tax and Business Corporation Tax. We will also address the impact of COVID-19 on City tax filings and payments. The course will also provide an in-depth update on a range of issues involving New York State tax credits, as well as provide a guide to New York State Tax credit programs, including the Brownfield Program, Historic Rehabilitation, and film production credits.

Join Hodgson Russ LLP for a seven week Tax Series covering the most important New York State Tax Issues of 2020. Hodgson Russ’s experienced tax attorneys will provide insight into some of the most critical tax issues today, including what’s happening in state tax after the Wayfair decision, the impact of the COVID-19 and TCJA, New York State law changes and residency hot topics.

Who Should Attend
Financial professionals such as CPAs, CEOs, CFOs, COOs, corporate counsel, and tax and financial advisors.

Topics Covered

  • What's new this year in New York City taxes
  • Insight into some of the issues and new developments under the Unincorporated Business Tax, Commercial Rent Tax, Real Property Transfer Tax, General Corporation Tax and Business Corporation Tax
  • Impact of COVID-19 on City tax filings and payments
  • In-depth update on a range of issues involving New York State tax credits
  • A guide to New York State Tax credit programs, including the Brownfield Program, Historic Rehabilitation, and film production credits.

Learning Objectives

  • Recognize and apply what's new in New York City taxes
  • Identify the impact of COVID-19 on New York City tax filings and payments
  • Identify New York State tax credit programs and whether they are helpful for your organization and/or clients.

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation
None

">
 Chat — Books Support