Episodes
Dec. 21, 2021
98: What’s in the Infrastructure Act for New Jersey?
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.
Dec. 21, 2021
98: What’s in the Infrastructure Act for New Jersey?
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.
Dec. 15, 2021
97: Tax Update with Nicole DeRosa – 12/15/21
Get an update on recent tax changes as well as tax planning strategies that individuals and businesses can implement before the end of the year, including: Net investment income tax Retirement contributions Charitable contributions Estate and gift tax Debt debts and worthless stocks Net operating losses Business tax credits, including the employee retention tax credit
Dec. 15, 2021
97: Tax Update with Nicole DeRosa – 12/15/21
Get an update on recent tax changes as well as tax planning strategies that individuals and businesses can implement before the end of the year, including: Net investment income tax Retirement contributions Charitable contributions Estate and gift tax Debt debts and worthless stocks Net operating losses Business tax credits, including the employee retention tax credit
Dec. 15, 2021
97: Tax Update with Nicole DeRosa – 12/15/21
Get an update on recent tax changes as well as tax planning strategies that individuals and businesses can implement before the end of the year, including: Net investment income tax Retirement contributions Charitable contributions Estate and gift tax Debt debts and worthless stocks Net operating losses Business tax credits, including the employee retention tax credit
Dec. 14, 2021
96: A&A Update with Brad Muniz – 12/14/21
This episode covers CECL, accounting and auditing issues related to digital assets, cybersecurity disclosures, DOL’s upcoming review of employee benefit plan audits, COP26 results, accounting for income taxes and more. *** NOTE: To earn nano CPE credit for this episode, visit https://njcpa.org/nano. *** Related links: FASB reconsiders accounting for troubled debt restructuring by creditors Federal Accounting Standards Advisory Board (FASAB) Interpretation 11, Debt Cancellation: An Interpretat...
Dec. 14, 2021
96: A&A Update with Brad Muniz – 12/14/21
This episode covers CECL, accounting and auditing issues related to digital assets, cybersecurity disclosures, DOL’s upcoming review of employee benefit plan audits, COP26 results, accounting for income taxes and more. *** NOTE: To earn nano CPE credit for this episode, visit https://njcpa.org/nano. *** Related links: FASB reconsiders accounting for troubled debt restructuring by creditors Federal Accounting Standards Advisory Board (FASAB) Interpretation 11, Debt Cancellation: An Interpretat...
Dec. 14, 2021
96: A&A Update with Brad Muniz – 12/14/21
This episode covers CECL, accounting and auditing issues related to digital assets, cybersecurity disclosures, DOL’s upcoming review of employee benefit plan audits, COP26 results, accounting for income taxes and more. *** NOTE: To earn nano CPE credit for this episode, visit https://njcpa.org/nano. *** Related links: FASB reconsiders accounting for troubled debt restructuring by creditors Federal Accounting Standards Advisory Board (FASAB) Interpretation 11, Debt Cancellation: An Interpretat...
Dec. 7, 2021
95: Technology and CPAs: A Boon or a Burden?
There’s no disputing that technology plays a bigger role at CPA firms than ever before. But are CPAs keeping up? There were some surprising — and not-so-surprising — results in our recent member survey on the topic. We discuss those results, as well as technology developments that are on the horizon, with Brandon Marks and Nick Rigali of OWG, an NJCPA member benefit provider of IT consulting services. Learn more about OWG and the benefits they provide to NJCPA members Join the NJCPA Emerging Te...
Dec. 7, 2021
95: Technology and CPAs: A Boon or a Burden?
There’s no disputing that technology plays a bigger role at CPA firms than ever before. But are CPAs keeping up? There were some surprising — and not-so-surprising — results in our recent member survey on the topic. We discuss those results, as well as technology developments that are on the horizon, with Brandon Marks and Nick Rigali of OWG, an NJCPA member benefit provider of IT consulting services. Learn more about OWG and the benefits they provide to NJCPA members Join the NJCPA Emerging Te...
Dec. 7, 2021
95: Technology and CPAs: A Boon or a Burden?
There’s no disputing that technology plays a bigger role at CPA firms than ever before. But are CPAs keeping up? There were some surprising — and not-so-surprising — results in our recent member survey on the topic. We discuss those results, as well as technology developments that are on the horizon, with Brandon Marks and Nick Rigali of OWG, an NJCPA member benefit provider of IT consulting services. Learn more about OWG and the benefits they provide to NJCPA members Join the NJCPA Emerging Te...
Dec. 2, 2021
94: Advice for a Successful Accounting Career
Whether a student is looking to begin an accounting career or a working professional has their eyes on a coveted CFO or partner position, Jerry Maginnis, CPA, has the inside tips and hands-on know-how to make those dreams a reality. Listen to our discussion with Jerry about his new book, Advice for a Successful Career in the Accounting Profession: How to Make Your Assets Greatly Exceed Your Liabilities. Find out how to save 40 percent on the book – https://njcpa.org/CareerAdviceBook
Dec. 2, 2021
94: Advice for a Successful Accounting Career
Whether a student is looking to begin an accounting career or a working professional has their eyes on a coveted CFO or partner position, Jerry Maginnis, CPA, has the inside tips and hands-on know-how to make those dreams a reality. Listen to our discussion with Jerry about his new book, Advice for a Successful Career in the Accounting Profession: How to Make Your Assets Greatly Exceed Your Liabilities. Find out how to save 40 percent on the book – https://njcpa.org/CareerAdviceBook
Dec. 2, 2021
94: Advice for a Successful Accounting Career
Whether a student is looking to begin an accounting career or a working professional has their eyes on a coveted CFO or partner position, Jerry Maginnis, CPA, has the inside tips and hands-on know-how to make those dreams a reality. Listen to our discussion with Jerry about his new book, Advice for a Successful Career in the Accounting Profession: How to Make Your Assets Greatly Exceed Your Liabilities. Find out how to save 40 percent on the book – https://njcpa.org/CareerAdviceBook
Nov. 30, 2021
93: A&A Update with Brad Muniz – 11/30/21
This episode covers several lease accounting updates; a new FASB ASU on governmental assistance disclosures; reminders about CECL; AICPA changes to quality management standards; and more. *** NEW: This episode qualifies for nano CPE credit! Find out more at https://njcpa.org/nano. *** Additional resources: FASB ASU 2021-09: Leases – Discount Rate for Lessees That Are Not Public Business Entities FASB ASU 2021-10: Government Assistance – Disclosures by Business Entities About Government Assist...
Nov. 30, 2021
93: A&A Update with Brad Muniz – 11/30/21
This episode covers several lease accounting updates; a new FASB ASU on governmental assistance disclosures; reminders about CECL; AICPA changes to quality management standards; and more. *** NEW: This episode qualifies for nano CPE credit! Find out more at https://njcpa.org/nano. *** Additional resources: FASB ASU 2021-09: Leases – Discount Rate for Lessees That Are Not Public Business Entities FASB ASU 2021-10: Government Assistance – Disclosures by Business Entities About Government Assist...
Nov. 30, 2021
93: A&A Update with Brad Muniz – 11/30/21
This episode covers several lease accounting updates; a new FASB ASU on governmental assistance disclosures; reminders about CECL; AICPA changes to quality management standards; and more. *** NEW: This episode qualifies for nano CPE credit! Find out more at https://njcpa.org/nano. *** Additional resources: FASB ASU 2021-09: Leases – Discount Rate for Lessees That Are Not Public Business Entities FASB ASU 2021-10: Government Assistance – Disclosures by Business Entities About Government Assist...
Nov. 23, 2021
92: New Jersey’s Commercial Real Estate Market: The Good, the Bad and the Ugly
The commercial real estate industry is deep into a second year of pandemic adjustments. While office buildings are experiencing vacancies and downsizing as employees continue to work remotely, the demand for warehouse space has never been higher. Hear from Walter Sierotko, executive vice president and chief lending officer at Provident Bank, about the current state of the commercial real estate market in New Jersey. Learn more about Provident Bank at https://provident.bank or on Twitter @Provid...
Nov. 23, 2021
92: New Jersey’s Commercial Real Estate Market: The Good, the Bad and the Ugly
The commercial real estate industry is deep into a second year of pandemic adjustments. While office buildings are experiencing vacancies and downsizing as employees continue to work remotely, the demand for warehouse space has never been higher. Hear from Walter Sierotko, executive vice president and chief lending officer at Provident Bank, about the current state of the commercial real estate market in New Jersey. Learn more about Provident Bank at https://provident.bank or on Twitter @Provid...
Nov. 23, 2021
92: New Jersey’s Commercial Real Estate Market: The Good, the Bad and the Ugly
The commercial real estate industry is deep into a second year of pandemic adjustments. While office buildings are experiencing vacancies and downsizing as employees continue to work remotely, the demand for warehouse space has never been higher. Hear from Walter Sierotko, executive vice president and chief lending officer at Provident Bank, about the current state of the commercial real estate market in New Jersey. Learn more about Provident Bank at https://provident.bank or on Twitter @Provid...
Nov. 16, 2021
91: A&A Update with Brad Muniz – 11/16/21
This episode covers important guidance on lease accounting issues related to related-party leases; FASB’s proposal to amend interim disclosure requirements; FASB’s practical expedient for equity-based compensation; AICPA’s proposal to align accounting and review standards with new audit quality management standards; and more. *** NEW: This episode qualifies for nano CPE credit! Find out more at https://njcpa.org/nano. *** Additional resources: FASB Proposes Changes to Interim Disclosure Requi...
Nov. 16, 2021
91: A&A Update with Brad Muniz – 11/16/21
This episode covers important guidance on lease accounting issues related to related-party leases; FASB’s proposal to amend interim disclosure requirements; FASB’s practical expedient for equity-based compensation; AICPA’s proposal to align accounting and review standards with new audit quality management standards; and more. *** NEW: This episode qualifies for nano CPE credit! Find out more at https://njcpa.org/nano. *** Additional resources: FASB Proposes Changes to Interim Disclosure Requi...
Nov. 16, 2021
91: A&A Update with Brad Muniz – 11/16/21
This episode covers important guidance on lease accounting issues related to related-party leases; FASB’s proposal to amend interim disclosure requirements; FASB’s practical expedient for equity-based compensation; AICPA’s proposal to align accounting and review standards with new audit quality management standards; and more. *** NEW: This episode qualifies for nano CPE credit! Find out more at https://njcpa.org/nano. *** Additional resources: FASB Proposes Changes to Interim Disclosure Requi...
Nov. 4, 2021
90: New Jersey Election: What Happened?!
The Nov. 2 New Jersey election was one like no other. Why were the polls so wrong? Which big public policy issues factored into the vote? What’s the outlook for the next four years? Ben Dworkin, director of Rowan University's Institute for Public Policy & Citizenship, breaks it all down for us.