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The NJCPA and the NJCPA Education Foundation offer hundreds of seminars, conferences and events every year. Use the filter options below to search our upcoming CPE programs and events.

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  • October 19, 2022 9:00 AM - 12:30 PM EDT Live Webcast

    Critical Issues That CPAs in Industry Will Need to Face This Year
    • Seminar
    • Vendor Platform
    • credits 4.00 CPE Credits in MC
    In this session we will tackle pressing issues at a “need to know” level and then discuss the practical implications. You will come away armed with the “big picture.” Preparedness is half the battle, so do not miss this critical b...
  • October 21, 2022 1:00 PM - 4:00 PM EDT Webcast Replay

    Employment & Forensic Accounting
    • Webinar
    • ON24
    • credits 3.00 CPE Credits in MC
    Strengthen your position as a trusted advisor by gaining valuable knowledge on the new minimum distribution rules for inherited retirement accounts, creditors’ rights issues, employment law, forensic accounting, and the latest dev...
  • October 25, 2022 8:30 AM - 10:30 AM EDT Paterson

    Pension Update
    • Chapter Event
    • Brownstone House
    • credits 2.0 CPE Credits in TX
    Coming soon!
  • October 25, 2022 9:00 AM - 12:30 PM EDT Live Webcast

    Key Partnership and S Corporation Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Most of our clients are pass-through entities for which many of the general business strategies are subject to additional limitations. To provide the tax planning strategies for closely held business clients that will bring more r...
  • October 25, 2022 1:00 PM - 4:30 PM EDT Live Webcast

    Buying and Selling a Business: Tax and Structuring Overview
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    One of the major transactions CPA clients are faced with is the purchase or disposition of a business. To help tax professionals advise those clients, this course offers a comprehensive analysis of the business and tax aspects of ...
  • October 26, 2022 9:00 AM - 10:40 AM EDT Live Webcast

    Introducing Partner Capital Account Reporting
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many tax practitioners with partnership clients have suddenly realized that they are responsible for presenting partner capital accounts on the tax basis for the first time on 2020 partner income tax returns. But what does this me...
  • October 26, 2022 11:00 AM - 12:40 PM EDT Live Webcast

    Marijuana: A Generalized Business Viewpoint
    • Seminar
    • Vendor Platform
    • credits 2.00 CPE Credits in MC
    Each year, more states legalize cannabis (i.e., marijuana) for medical or recreational purposes. As legalization grows, so too does the cannabis industry. While some financial professionals have stayed away from this growing secto...
  • October 26, 2022 1:00 PM - 2:40 PM EDT Live Webcast

    Liquidation of Flow-Through Entities for LLCs and Partnerships
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Part of the technical competence of most experienced tax practitioners is the ability to advise owners of S corporations and partnerships or multiple-member LLCs treated as partnerships regarding the tax rules that apply when thes...
  • October 26, 2022 3:00 PM - 4:40 PM EDT Live Webcast

    Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many business owner clients wish to minimize their Social Security and self-employment tax liabilities. This course provides tax practitioners with the background to understand what kinds of income constitute self-employment incom...
  • October 28, 2022 8:30 AM - 4:30 PM EDT Live Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Tax practitioners have been hard-pressed to keep up with recent legislation and new IRS guidance. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as w...
  • October 31, 2022 9:00 AM - 4:30 PM EDT Live Webcast

    Surgent's Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    With a greater-than-ever §179 deduction boosted by 100% additional first year depreciation, and pandemic-related business-friendly provisions, these are unprecedented times for businesses to make major asset investments. From the...
  • November 1, 2022 8:45 AM - 4:30 PM EDT Live Webcast

    Streamlined Tax Staff Training — Individual
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Accountants new to tax preparation will gain essential knowledge and learn techniques through illustrations using real practice situations culled from hundreds of “tax organizers” and thousands of client questions. This program i...
  • November 1, 2022 9:00 AM - 12:30 PM EDT Live Webcast

    Advanced Trust Issues: A Roadmap for Success in An Increasingly Complex Area
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Trusts are not cookie-cutter documents. In fact, they can be rather unwieldy, especially in explaining the functions to a client and then having the client comply with the trust terms. This course delves into best practices. Given...
  • November 1, 2022 1:00 PM - 2:40 PM EDT Live Webcast

    Top Individual Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The recently enacted Inflation Reduction Act (IRA) contains certain tax law changes that many individual clients will be interested in. These changes include energy related credits and credits for energy-efficient personal autos. ...
  • November 2-3, 2022 8:45 AM - 4:30 PM EDT each day Live Webcast

    Tax Staff Training — Advanced Issues
    • Seminar
    • Vendor Platform
    • credits 16.0 CPE Credits in TX
    Designed for the accountant with more than two seasons’ tax experience who is ready to take more responsibility for providing and supervising tax services to clients, this program includes income taxation of estates and trusts, ...
  • November 2, 2022 9:00 AM - 4:30 PM EDT Live Webcast

    Estate and Life Planning Issues for the Middle-Income Client
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all CPAs who work with middle...
  • November 3, 2022 8:30 AM - 12:30 PM EDT Spring Lake

    Tax Controversy and Practicing Procedure / Cannabis
    • Chapter Event
    • Spring Lake Manor
    • credits 4.0 CPE Credits in TX
    Coming soon
  • November 3, 2022 9:00 AM - 12:30 PM EDT Live Webcast

    Taking Advantage of Installment Sales and Like-Kind Exchanges
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Learn about the two provisions within the Internal Revenue Code that allow taxpayers to defer recognition of immediate taxable gain in the year of sale: installment sales and like-kind exchanges. Also, discuss recent proposals wh...
  • November 7, 2022 9:00 AM - 12:30 PM EST Live Webcast

    Surgent's Individual Income Tax Update
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This highly informative course will bring you up-to-speed on the latest in individual tax law developments and the corresponding or responsive planning opportunities available to your clients. You will come away from the course re...
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To provide additional learning opportunities, the NJCPA has partnered with several leading CPE providers. For your convenience, you can register for these events on njcpa.org. You will receive additional information and participation instructions directly from the provider.

  • September 29, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    Individual and Financial-Planning Tax Camp Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategies and ideas that all clients, but in particular, wealthy clients, middle-income cl...
  • September 29, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent ...
  • September 29, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    Securing a Comfortable Retirement in the Age of Spending Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.00 CPE Credits in MC
    This course gives CPAs the knowledge to help their clients plan for retirement by evaluating how much retirement income they will require and planning for how to reach their retirement goals.
  • September 29, 2022 1:30 PM - 4:00 PM EDT Live Webcast

    Intro to Remaining "Most Common" Form 990 Schedules: D & G
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 8 of Borenstein's Form 990 Foundational Series: Schedule G is a top five 'most common substantive’' Schedule as it details with more specificity than the Core Form a filer's revenue capture and the direct expenses from a f...
  • September 29, 2022 2:00 PM - 3:00 PM EDT Live Webcast

    Surgent’s Weekly Expert Hour
    • Surgent Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    Information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and advisory firms is differen...
  • September 30, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    Technical Business Practice Issues and Tax Forms for Experienced Practitioners Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff avoid costly mistakes by address...
  • September 30, 2022 9:30 AM - 11:30 AM EDT Live Webcast

    Individual Tax Update: Recent Developments
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A discussion of the latest 2021/222 tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to...
  • September 30, 2022 1:00 PM - 3:00 PM EDT Live Webcast

    Understanding How the IRS Rewards Whistleblowers Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    In 2006, Congress passed the Tax Relief and Health Care Act. Prior to the Act’s passage, rewards to individuals who provided information to the IRS regarding tax fraud were capped at $10 million. The Tax Relief and Health Care Act...
  • September 30, 2022 1:30 PM - 3:00 PM EDT Live Webcast

    Form 990 Parts V (Other Tax Issues) & I (Financial Summary)
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.5 CPE Credits in TX
    Session 9 of Borenstein's Form 990 Foundational Series: This session focuses first (and primarily) on Part V, providing explanation of each inquiry from two perspectives – the line’s underlying compliance requirement, and the busi...
  • September 30, 2022 2:30 PM - 4:30 PM EDT Live Webcast

    Payroll Essentials: Payroll Returns Done Right
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Payroll is among the most common tasks an employer undertakes in the course of running their business. At its most basic level, payroll consists of an agreement between an employer and employee related to compensation for services...
  • October 1, 2022 12:00 PM - 2:05 PM EDT Live Webcast

    Taxation of Judgements and Settlements
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.4 CPE Credits in TX
    In the course of legal actions, payments may be made pursuant to a final disposition of a court case or a mutually agreed-upon settlement.
  • October 3, 2022 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Update - October 2022
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Seismic changes in tax legislation is currently taking place, and the well-informed tax practitioner will want to attend this two-hour monthly program in order to stay abreast of these developments. Approximately one-half of the p...
  • October 3, 2022 12:00 PM - 2:00 PM EDT Live Webcast

    Real Estate Professionals, Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Sectio...
  • October 3, 2022 4:30 PM - 6:30 PM EDT Live Webcast

    Criminal Tax For Accountants
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program reviews the various tax crimes, and what the government looks for when determining to prosecute a taxpayer or preparer. The emphasis is on reviewing the privileges, including 5th amendment, attorney-client and account...
  • October 3, 2022 4:30 PM - 5:30 PM EDT Live Webcast

    Tax Research: Intermediate
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    Answering clients' tax questions accurately and on time is a key challenge for tax practitioners. Through simple, plain language explanations and examples, this course will help practitioners perform tax research more efficiently ...
  • October 4, 2022 10:30 AM - 12:30 PM EDT Live Webcast

    Understanding the Form 990 and its Preparation Prerequisites
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This session provides an easy-to-digest synopsis of Form 990 key definitions as well as the mechanics that preparers need embrace from the moment they first approach their preparation.
  • October 4, 2022 12:00 PM - 2:00 PM EDT Live Webcast

    S Corporations: How to Calculate Shareholder Basis
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A detailed analysis of the calculations related to determining an S shareholder's tax basis for S corporation shares and loans. Learn how to use the Form 1120S, Schedule K-1 information for basis determination.
  • October 4, 2022 1:00 PM - 2:00 PM EDT Live Webcast

    Audit Horror Stories: When the Audit Goes Awry
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    Audit Horror Stories: What to Do When the IRS Audit Goes Off the Rails. Join Attorney Eric Green for this fun and informative look at past audit horror stories and the lessons to take away from them, including record storage issue...
  • October 4, 2022 1:00 PM - 3:00 PM EDT Live Webcast

    Top Individual Tax Planning Strategies Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The recently enacted Inflation Reduction Act (IRA) contains certain tax law changes that many individual clients will be interested in. These changes include energy related credits and credits for energy-efficient personal autos. ...
  • October 4, 2022 6:00 PM - 8:00 PM EDT Live Webcast

    Resolving Back Tax Debts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Resolving Back Tax Debts: Offers-in-Compromise, Installment Agreements, Uncollectable Status and Bankruptcy: Taxpayers are in love with the idea of making back-tax debts vanish for pennies on the dollar. This program will walk pra...
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  • 2022 Tax Update
    • Surgent On Demand - Audio
    • credits 3.0 CPE Credits in TX
    Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent devel...

  • Advanced Critical Tax Issues for Limited Liability Companies and Partnerships
    • Surgent On Demand - Audio
    • credits 10.0 CPE Credits in TX
    The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLPs.

  • Advanced Critical Tax Issues for S Corporations
    • Surgent On Demand - Audio
    • credits 10.0 CPE Credits in TX
    This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know. Even if you have attended other S corporation courses, you will learn something new in this course.

  • Advanced Individual Income Tax Return Issues
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    Most CPAs have been preparing individual income tax returns for years, and while many of the returns are easy, there are always a number of issues that come up in busy season of which experienced practitioners wish they had more k...

  • Advanced Individual Income Tax Return Issues
    • Surgent On Demand - Audio
    • credits 12.0 CPE Credits in TX
    Most CPAs have been preparing individual income tax returns for years, and while many of the returns are easy, there are always a number of issues that come up in busy season of which experienced practitioners wish they had more k...

  • Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
    • Surgent On Demand - Audio
    • credits 8.0 CPE Credits in TX
    This course explores the practical issues in the many instances in which a step-up in basis can create tax advantages for partners and members. This course includes case studies to illustrate the critical points.

  • Advanced Trust Issues: A Roadmap for Success in An Increasingly Complex Area
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Trusts are not cookie-cutter documents. In fact, they can be rather unwieldy, especially in explaining the functions to a client and then having the client comply with the trust terms. This course delves into best practices. Given...

  • Buying and Selling a Business: Critical Tax and Structuring Issues
    • Surgent On Demand - Audio
    • credits 8.0 CPE Credits in TX
    One of the major transactions CPA clients enter into is a purchase or disposition of a business. To help tax professionals in advising those clients, this course offers a comprehensive analysis of the business and tax aspects of b...

  • Buying and Selling a Business: Tax and Structuring Overview
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    One of the major transactions CPA clients are faced with is the purchase or disposition of a business. To help tax professionals advise those clients, this course offers a comprehensive analysis of the business and tax aspects of ...

  • Buying and Selling a Business: Tax and Structuring Overview
    • Surgent On Demand - Audio
    • credits 4.0 CPE Credits in TX
    One of the major transactions CPA clients are faced with is the purchase or disposition of a business. To help tax professionals advise those clients, this course offers a comprehensive analysis of the business and tax aspects of ...

  • Choosing the Right Business Entity
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    In terms of selecting an entity to do business in, the universe shifted with the Tax Cuts and Jobs Act enacted at the end of 2017. The tax rate for C corporations was lowered to 21% and the §199A deduction offered pass-through ent...

  • Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Clients often ask their tax advisors whether they have the "best" pension plan and whether they are using it to its maximum advantage. This program explains how various pension plans work and analyzes why a small or medium-sized b...

  • Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
    • Surgent On Demand - Audio
    • credits 8.0 CPE Credits in TX
    With a greater-than-ever §179 deduction boosted by 100% additional first year depreciation, and pandemic-related business-friendly provisions, these are unprecedented times for businesses to make major asset investments. From the...

  • Critical Issues Involving Taxation of Construction Contractors
    • Surgent On Demand - Audio
    • credits 4.0 CPE Credits in TX
    Many consider taxation of construction contractors to be the most complex area of the Internal Revenue Code. Probably no other industry has so many elections and considerations that need to be considered and made in order to reduc...

  • Depreciation Rules for Bonus and Section 179 Expensing
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provi...

  • Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The IRS believes, perhaps with some justification, that many workers classified as independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are ...

  • Employer's Handbook: Health Care, Retirement, and Fringe Benefit Tax Issues
    • Surgent On Demand - Audio
    • credits 4.00 CPE Credits in MC
    The employer-employee relationship strains both sides in uncertain times, and businesses need CPAs, controllers, and other advisors to provide understanding of the complex legal, tax, and health care issues associated with all asp...

  • Employer's Handbook: Legal, Tax, and Health Care Issues
    • Surgent On Demand - Audio
    • credits 8.00 CPE Credits in MC
    The employer-employee relationship strains both sides in uncertain times, and businesses need CPAs, controllers, and other advisors to provide understanding of the complex legal, tax, and health care issues associated with all asp...

  • Essential Depreciation and Expensing Update
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    The “permanent” changes within the Tax Cuts and Jobs Act may stand like a lion in the pathway of change, but Washington has a different definition of the word “permanent.” Inflation adjustments and technical corrections are includ...

  • Essential Depreciation and Expensing Update
    • Surgent On Demand - Audio
    • credits 4.0 CPE Credits in TX
    The “permanent” changes within the Tax Cuts and Jobs Act may stand like a lion in the pathway of change, but Washington has a different definition of the word “permanent.” Inflation adjustments and technical corrections are includ...
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