New Jersey State Tax Update 2018
DISCLAIMER
Before purchasing, review the rules of your licensing or certifying entity. It is your responsibility to confirm this course meets your CE requirements. See the credit tab on the course page for details.
What’s Included: Full webinar recording, written course materials, expert instruction, a mandatory quiz, and a certificate upon completion.
Deliverability Timeline: All courses are generally available within 1-2 weeks after the live presentation.
CE Credits: AIA and/or LA/CES accreditation is available by request for courses recorded prior to March 11, 2026. All courses after that date include those accreditations by default, if applicable. With these accreditations, our courses qualify for credit in nearly all states for engineers, surveyors, architects, and landscape architects.
Learn more about the on-demand format in our FAQ or contact us at (715) 835-5900 or customerservice@halfmoonseminars.org
Agenda
Registration: 8:00 – 8:30 am
Morning Session: 8:30 – 11:45 am
Lunch (On your own): 11:45 am – 12:45 pm
Afternoon Session: 12:45 – 4:40 pm
Personal Income Tax Update
J. Reichardt
Recent income tax legislation
Review of recent income tax cases
Updated administrative guidance
Important Division of Taxation determinations
Corporate Income Tax Update
J. Reichardt
Recent income tax legislation
Review of recent income tax cases
Updated administrative guidance
Important Division of Taxation determinations
Federal tax reform ramifications
New Jersey Property Taxes
A.P. Genato
Real property tax issues and updates
Property tax assessment process
Property tax appealsRecent
Tax Court decisions
New Jersey Tax Litigation Update
R. Alter
Tax litigation in New Jersey
Litigation in New Jersey courts
Sales and Use Tax Update
L. Rothenberg
Sales and use tax imposition
Exemptions
Industry-specific issues
Recent developments and cases
Economic Development, Business Expansion and
Job Creation—New Jersey Incentives
J. Reichardt
Overview and update on New Jersey tax incentive programs
Crystal ball predictions
Credits
Attorneys
8.0 New Jersey CLE Hours
8.0 New York CLE Hours
Accountants
8.0 CPE Hours
Certified Financial Planners
8.0 CE Hours
Continuing Education Credit Information
This seminar is open to the public. It offers 8.0 intermediate level CPE hours in the area of taxes. No advance preparation is needed. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
The New Jersey Board of Accountancy accepts sponsors who are registered with the NASBA National Registry of CPE Sponsors, which includes HalfMoon Education.
HalfMoon Education Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. Complaints can also be directed to Doug Chapman at doug@halfmoonseminars.org. Sponsor No. 103015.
HalfMoon Education Inc. is a New Jersey CLE Service Provider (No. 164), and this course offers 8.0 CLE hours to New Jersey attorneys.
Speakers
Robert J. Alter
Partner at McElroy, Deutsch, Mulvaney & Carpenter Mr. Alter has extensive experience in handling federal and state tax controversies. Combining his years of experience gained from litigating both for and against the IRS, with a substantive tax law background, he is well known to the IRS and state tax authorities as an experienced, aggressive and smart litigator. Mr. Alter represents individuals and business entities in Federal and State civil and criminal tax controversies, including civil examinations, administrative appeals, Tax Court and U.S. District Court proceedings, sensitive civil and tax issues, IRS and state voluntary disclosures, and criminal tax investigations and prosecutions. He serves on the New Jersey Supreme Court Committee on the Tax Court, and is also the New Jersey Bar Association’s Section of Taxation’s Practitioner Liaison with the IRS. He previously served as chair of the Section of Taxation of the New Jersey State Bar Association. Mr. Alter, who is the annual contributor of the Tax Law Year in Review Supplement to the New Jersey Law Journal, has published numerous articles on federal and state tax law and related legal issues arising in tax controversies in that publication, in the New Jersey Lawyer magazine and in the national tax publication, The Journal of Taxation. He is a frequent lecturer on federal and state tax related topics.
Alex Genato
Archer & Greiner P.C.Partner with Archer & Greiner P.C. Mr. Genato is a partner in the firm’s Real Estate Tax Appeal Group. He concentrates his practice in the areas of local property taxation, eminent domain, redevelopment, and state tax matters. He has handled matters involving all phases of property tax appeal litigation throughout New Jersey, New York, Pennsylvania, Connecticut, Massachusetts, Virginia, Ohio, Florida and various other states. Mr. Genato is regularly quoted as an authority on local property taxation. Mr. Genato has extensive experience with cases involving office complexes, corporate headquarters, industrial facilities, oil refineries, manufacturing facilities, research and development facilities, warehouses, data centers, hotels, extended-stay corporate suites, golf courses, ski resorts, shopping malls, banks, telecommunication facilities, assisted living facilities, nursing homes, parking garages, truck terminals, apartment buildings, and condominiums. He advises clients on issues regarding property tax issues, liabilities, exemptions, and farmland assessment qualification. Mr. Genato is active in the legal community and is a former chair of the Taxation Law Section of the New Jersey State Bar Association.
Jaime Reichardt
Sills Cummis & Gross P.C.Of Counsel at Sills Cummis & Gross P.C. Mr. Reichardt is chair of the Sills Cummis & Gross State and Local Tax Practice. He helps companies identify potential compliance issues and tax reporting exposures, and also assists with identifying and securing pro-active refunds, tax credits or abatements, and other incentive opportunities. Throughout the years, he has secured several million dollars in tax savings and economic development benefits. Mr. Reichardt’s practice also includes resolving state tax controversies and audits with various revenue departments across tax types, including corporate income tax, franchise and net worth tax, personal income tax, sales and use tax, gross receipts tax, local business privilege or earned income taxes, real and personal property taxes, and unclaimed property. Before joining the firm, he was a state and local tax director at Citrin Cooperman, providing consulting advice to all different types of businesses and individuals on income tax, sales tax, gross receipts tax, property tax, realty transfer tax and credits and incentives issues. Before that, Mr. Reichardt was a senior associate in the state and local tax practices with two other national law firms. Prior to private practice, he was a tax policy advisor with the State of New Jersey and a tax policy lobbyist. Mr. Reichardt speaks frequently on topics related to state and local income and business activity taxes, nexus, income sourcing, sales tax nexus, product taxability and sourcing, as well as tax credits and incentives developments.
Lance E. Rothenberg
Partner at Rothenberg Tax Law, LLC, in the Greater New York City Metropolitan AreaRothenberg Tax Law is a boutique law firm with a niche focus in federal and state tax controversy and multistate state and local tax consulting. Mr. Rothenberg is the former Practice Leader for Tax Controversy Services for a top 15 accounting firm. He represents clients before the Internal Revenue Service and various state revenue departments, with special expertise in matters before the New York Department of Taxation and Finance, the New York City Finance Department, and the New Jersey Division of Taxation. Among other areas, he specializes in residency taxation, sales and use taxation, responsible person assessment defense, remote worker taxation, and multistate nexus analyses, as well as tax audits and appeals for businesses and business owners. Mr. Rothenberg is a frequent lecturer and author on numerous tax topics, and he genuinely enjoys his work assisting clients from high-net-worth individuals to smaller mom/pop operations with their tax entanglements.