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What New York CPAs Are Talking About

  • Posted in: NYSSCPA Open Forum

    The May 2025 Budget agreement between the Governor and state Legislature fundamentally changed the way the unemployment wage base is set. In the past (up until calendar year 2025) it was a legislated amount that determined the UI wage base, and each year (from 2014 - 2025) the legislature would increase ...

  • Posted in: NYSSCPA Open Forum

    My client moved from New Jersey to North Carolina in November 2025. The company of which he is a shareholder filed composite returns on his behalf. Do the resident credits have to be allocated between the 2 states or are they applied to North Carolina as that was his residence at year end? ------------------------------ ...

  • Posted in: NYSSCPA Open Forum

    Hi Kenneth, Last year, IRS announced a transition away from accepting or issuing checks, to receiving payments and issuing refunds electronically. They subsequently issued a notice that IRS would continue to accept checks for payments for an indefinite period, but would stop issuing them for refunds, ...

  • Posted in: NYSSCPA Open Forum

    Hi all – As we reach the point in tax season where most extensions are prepared, it is important to document key estimates and warnings to clients in writing. We have posted information about this to our tax news ( https://mocpe.com/documentation-reminder-for-extensions/ ) Since extensions require ...

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    NYSUI Wage Tax Base

    Posted in: NYSSCPA Open Forum

    I just learned today that the NYS wage tax base for 2026 UI went from $12,800 to $17,600 this year. In all my many years in practice, I never heard of such an increase. What's going on with that and why didn't I hear a loud cry from the employer community? This is amazing to me. ------------------------------ ...

NYCPA News

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    APRIL EVENT CALENDAR

    Posted in: NYSSCPA News

    Hello everyone, I am excited to share the Society's April 2026 event calendar . There's lots of great happenings this month -- including the Emerging Technologies Committee Meeting on April 28th at 4 p.m. (here's this super-charged new committee's details: Committee Information ) ...

  • Posted in: NYSSCPA News

    Hello everyone, I am excited to share the Society's March 2026 event calendar . There's lots of great happenings this month -- including the Society Town Hall Meeting on March 19th at 4 p.m., and the Emerging Technologies Task Force Meeting on March 26th at 4 p.m. -- and I hope to see many of ...

  • Posted in: NYSSCPA News
  • Posted in: NYSSCPA News

    Dear Fellow Society Members, As many of you know via our bi-monthly Society Town Hall meetings, one of my primary areas of focus during my term as Society President for the 2025-2026 fiscal year is to modernize the Society's bylaws by gradually reducing the Society Board's size from 35 directors ...

  • Posted in: NYSSCPA News

    Hi everyone, We still have 9 tickets available for the Brooklyn Nets versus San Antonio Spurs NYCPA Networking Event at Barclays Center on February 26th . The NYCPA will be the "Non-Profit of the Game" and rumor has it that yours truly will be interviewed courtside at halftime. This ...

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NYCPA Town Hall Meetings

  • Hello all, The March 2026 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Please keep in mind we have more 2026 Town Hall dates available for registration: May 5, 2026 May 28, ...

  • Hello all, The January 2026 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Please keep in mind we have more 2026 Town Hall dates available for registration: March, 19, 2026 ...

  • Hello all, The November 2025 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Additionally, we have the 2026 Town Hall dates available for registration: Jan. 22, 2026 March, 19, ...

  • Hello all, The September 2025 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Thanks, ------------------------------ Jessica Salerno-Shumaker Director of Content & Communications New York ...

  • Hello all, The July 2025 Town Hall recording is now available. You can view the recording as an attachment in this message, please click "View Attached" to view it above. And be sure to register for our Town Hall next week on Tuesday, September 16 at 2pm. Register here: https://cpe.nysscpa.org/product/36481 ...

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