Episodes

Get important tax updates on all things crypto, including determining ordinary income versus capital gains; tax treatment for mining, staking and rewards; crypto trading; wash sales; broker reporting; and more. Additional resources: A primer on the tax treatment of block rewards March 2 webinar: Crypto Tax Overview, Regulatory Update & FAQs March 30 webinar: A Deeper Dive on Crypto Taxes – DeFi, NFTs and Stablecoins Additional crypto articles, resources and events *** NOTE: To earn nano CPE c...

Get important tax updates on all things crypto, including determining ordinary income versus capital gains; tax treatment for mining, staking and rewards; crypto trading; wash sales; broker reporting; and more. Additional resources: A primer on the tax treatment of block rewards March 2 webinar: Crypto Tax Overview, Regulatory Update & FAQs March 30 webinar: A Deeper Dive on Crypto Taxes – DeFi, NFTs and Stablecoins Additional crypto articles, resources and events *** NOTE: To earn nano CPE c...

Our latest 10-minute episode addresses accounting for pass-through entity taxes, accounting for digital assets, identifiable intangible assets, tips for challenging revenue recognition circumstances, PCAOB updates, SEC non-GAAP reporting guidance and more. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: Digital assets, intangibles among priorities on FASB’s new research agenda FASB Project Update: Identifiable Intangible Asset...

Our latest 10-minute episode addresses accounting for pass-through entity taxes, accounting for digital assets, identifiable intangible assets, tips for challenging revenue recognition circumstances, PCAOB updates, SEC non-GAAP reporting guidance and more. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: Digital assets, intangibles among priorities on FASB’s new research agenda FASB Project Update: Identifiable Intangible Asset...

Our latest 10-minute episode addresses accounting for pass-through entity taxes, accounting for digital assets, identifiable intangible assets, tips for challenging revenue recognition circumstances, PCAOB updates, SEC non-GAAP reporting guidance and more. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: Digital assets, intangibles among priorities on FASB’s new research agenda FASB Project Update: Identifiable Intangible Asset...

For decades, the accounting profession has pursued diversity, equity and inclusion (DEI) initiatives. Unfortunately, little progress has been made. Darryl Jackson, director of diversity, equity and inclusion at the Institute of Management Accountants (IMA), talks with us about a multi-phase research project into actionable solutions to achieve greater DEI in the accounting profession. IMA’s diversity research DEI Knowledge Hub Free webinar: Diversifying Accounting Talent: Actionable Solutions f...

For decades, the accounting profession has pursued diversity, equity and inclusion (DEI) initiatives. Unfortunately, little progress has been made. Darryl Jackson, director of diversity, equity and inclusion at the Institute of Management Accountants (IMA), talks with us about a multi-phase research project into actionable solutions to achieve greater DEI in the accounting profession. IMA’s diversity research DEI Knowledge Hub Free webinar: Diversifying Accounting Talent: Actionable Solutions f...

For decades, the accounting profession has pursued diversity, equity and inclusion (DEI) initiatives. Unfortunately, little progress has been made. Darryl Jackson, director of diversity, equity and inclusion at the Institute of Management Accountants (IMA), talks with us about a multi-phase research project into actionable solutions to achieve greater DEI in the accounting profession. IMA’s diversity research DEI Knowledge Hub Free webinar: Diversifying Accounting Talent: Actionable Solutions f...

Two important NJCPA-backed bills passed during New Jersey’s hectic lame duck session. Can we keep that momentum up with two other bills we’re supporting? And what’s the outlook for other legislation impacting the state’s business community? We discuss all of this and more with one of New Jersey’s most expeienced lobbyists: Dave Smith, partner at Princeton Public Affairs Group. NJCPA Legislative Action Center IssuesWatch Live: New Jersey Budget Analysis, March 14 or 18 NJ-CPA-PAC

Two important NJCPA-backed bills passed during New Jersey’s hectic lame duck session. Can we keep that momentum up with two other bills we’re supporting? And what’s the outlook for other legislation impacting the state’s business community? We discuss all of this and more with one of New Jersey’s most expeienced lobbyists: Dave Smith, partner at Princeton Public Affairs Group. NJCPA Legislative Action Center IssuesWatch Live: New Jersey Budget Analysis, March 14 or 18 NJ-CPA-PAC

Two important NJCPA-backed bills passed during New Jersey’s hectic lame duck session. Can we keep that momentum up with two other bills we’re supporting? And what’s the outlook for other legislation impacting the state’s business community? We discuss all of this and more with one of New Jersey’s most expeienced lobbyists: Dave Smith, partner at Princeton Public Affairs Group. NJCPA Legislative Action Center IssuesWatch Live: New Jersey Budget Analysis, March 14 or 18 NJ-CPA-PAC

As we head into tax season, questions and issues are arising about the taxation of crypto assets. In this 10-minute episode, Sean Stein Smith, CPA, provides an update on the tax obligations tied to the burgeoning crypto category of non-fungible tokens (NFTs). *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. ***

As we head into tax season, questions and issues are arising about the taxation of crypto assets. In this 10-minute episode, Sean Stein Smith, CPA, provides an update on the tax obligations tied to the burgeoning crypto category of non-fungible tokens (NFTs). *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. ***

As we head into tax season, questions and issues are arising about the taxation of crypto assets. In this 10-minute episode, Sean Stein Smith, CPA, provides an update on the tax obligations tied to the burgeoning crypto category of non-fungible tokens (NFTs). *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. ***

The latest 10-minute A&A episode covers a range of updates from GASB, PCAOB, SEC, FASB and the Center for Plain English Accounting. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: GASB to consider going concern PCAOB staff guidance on Form AP, Auditor Reporting of Certain Audit Participants, and Related Voluntary Audit Report Disclosure Under AS 3101 Journal of Accountancy article: Audit tips for a pandemic-changed environment...

The latest 10-minute A&A episode covers a range of updates from GASB, PCAOB, SEC, FASB and the Center for Plain English Accounting. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: GASB to consider going concern PCAOB staff guidance on Form AP, Auditor Reporting of Certain Audit Participants, and Related Voluntary Audit Report Disclosure Under AS 3101 Journal of Accountancy article: Audit tips for a pandemic-changed environment...

The latest 10-minute A&A episode covers a range of updates from GASB, PCAOB, SEC, FASB and the Center for Plain English Accounting. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: GASB to consider going concern PCAOB staff guidance on Form AP, Auditor Reporting of Certain Audit Participants, and Related Voluntary Audit Report Disclosure Under AS 3101 Journal of Accountancy article: Audit tips for a pandemic-changed environment...

Make sure you dot your Is and cross your Ts as you prepare for tax season. This episode covers: Three post-year-end tax planning opportunities Overview of key 2022 tax filing deadlines Best practices for tax season preparation *** NOTE: To earn nano CPE credit for this episode, visit https://njcpa.org/nano. ***

Make sure you dot your Is and cross your Ts as you prepare for tax season. This episode covers: Three post-year-end tax planning opportunities Overview of key 2022 tax filing deadlines Best practices for tax season preparation *** NOTE: To earn nano CPE credit for this episode, visit https://njcpa.org/nano. ***

Make sure you dot your Is and cross your Ts as you prepare for tax season. This episode covers: Three post-year-end tax planning opportunities Overview of key 2022 tax filing deadlines Best practices for tax season preparation *** NOTE: To earn nano CPE credit for this episode, visit https://njcpa.org/nano. ***

This episode recaps Brad’s top accounting and auditing topics for 2021 — SPAC restatements, ESG, quality management, risk assessment, accounting for government grants and lease accounting — and some important reminders about audit reports and engagement letters. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: Accounting & Auditing Knowledge Hub ESG Knowledge Hub

This episode recaps Brad’s top accounting and auditing topics for 2021 — SPAC restatements, ESG, quality management, risk assessment, accounting for government grants and lease accounting — and some important reminders about audit reports and engagement letters. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: Accounting & Auditing Knowledge Hub ESG Knowledge Hub

This episode recaps Brad’s top accounting and auditing topics for 2021 — SPAC restatements, ESG, quality management, risk assessment, accounting for government grants and lease accounting — and some important reminders about audit reports and engagement letters. *** This episode qualifies for nano CPE credit. Find out more at https://njcpa.org/nano. *** Additional resources: Accounting & Auditing Knowledge Hub ESG Knowledge Hub

The Bipartisan Infrastructure Law, signed into law in November, is reported to bring more than $12 billion in federal aid to New Jersey. Prominent Washington lobbyist Rob Zucker of Winning Strategies talks with us about what this money could mean for the Garden State’s bridges, tunnels, roads, public transit and other infrastructure initiatives. We also discuss the looming Build Back Better bill.