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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 13, 2023 8:30 AM - 11:30 AM EDT Live Webcast

    Under the IRS Microscope: International Tax Reporting Update | What Tax Professionals Should Know About Trusts and Estates
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    With new funding, the IRS will aggressively scrutinize taxpayers with foreign accounts and income. Tax professionals must identify the pitfalls of the new world of global financial transparency and learn the reporting requirements...
  • October 17, 2023 8:30 AM - 12:30 PM EDT Paterson

    Federal and State Tax Update
    • Chapter Event
    • Brownstone House
    • credits 4.0 CPE Credits in TX
    Coming Soon!
  • October 20, 2023 1:00 PM - 4:00 PM EDT Live Webcast

    Under the IRS Microscope: International Tax Reporting Update | What Tax Professionals Should Know About Trusts and Estates
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    With new funding, the IRS will aggressively scrutinize taxpayers with foreign accounts and income. Tax professionals must identify the pitfalls of the new world of global financial transparency and learn the reporting requirements...
  • October 23, 2023 9:00 AM - 10:40 AM 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 23, 2023 11:00 AM - 12:40 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 23, 2023 1:00 PM - 2:40 PM EDT Live Webcast

    Taxation of the Mobile Workforce
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Today’s workforce looks a lot different than it used to. With more people working from home and across state lines, employers must examine withholding and unemployment laws in a new light. In this course, we will examine tried and...
  • October 23, 2023 3:00 PM - 4:40 PM EDT Live Webcast

    Employee Stock Options: What Financial Professionals Should Know When Advising Their Clients
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Companies often offer stock options as an additional form of compensation to attract and retain the best talent. Used appropriately, stock options can generate significant wealth. Yet many employees are unfamiliar with how stock o...
  • October 24, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Construction Contractors: Critical Accounting, Auditing, and Tax Issues
    • Seminar
    • Vendor Platform
    • credits 8.00 CPE Credits in MC
    Accounting and financial reporting for construction contractors may be the most difficult area to be in compliance with the various standards. Construction engagements are, in many instances, more “dangerous” than most lines of bu...
  • October 25, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    Surgent's Essential Depreciation and Expensing Update
    • Seminar
    • Vendor Platform
    • 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...
  • October 25, 2023 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 ...
  • October 25, 2023 5:00 PM - 8:00 PM EDT Edison

    CPE and Networking at Top Golf
    • Chapter Event
    • TOPGOLF
    • credits 1.0 CPE Credits in TX
    Gain invaluable insights into the evolving landscape of life insurance and the crucial role it plays in safeguarding the best interests of clients. After CPE, network with your friends and meet new friends while swinging a golf...
  • October 26, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Partnership and LLC Core Tax Issues From Formation Through Liquidation
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    As they gain more experience, staff are expected to take on more complex assignments with minimal supervision. The course is designed to be a stepping stone for staff interested in pursuing more advanced partnership and LLC issues...
  • October 27, 2023 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    Tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law, with a view toward planning considerations. This course is continu...
  • October 30, 2023 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas
    • Seminar
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    With different tax rates for individuals and trusts, tax planning takes on more importance. New legislation increases the importance of generating new ideas for financial planning and saving for retirement. The purpose of this cou...
  • October 31, 2023 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 31, 2023 1:00 PM - 4:30 PM EDT Live Webcast

    Surgent's Mastering Basis Issues for S Corporations, Partnerships, and LLCs
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The most difficult concepts to master when dealing with flow-through business entities are the basis and distribution concepts. Major error and malpractice issues occur if the CPA does not fully understand the impact of these rule...
  • November 1, 2023 9:00 AM - 11:00 AM EDT Live Webcast

    What is a WISP and Why Should a CPA Care?
    • Webinar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Under the requirements of the Gramm-Leach-Bliley Act (GLBA), tax and accounting professionals are considered financial institutions, regardless of their size. This in turn requires CPAs to have a Written Information Security Plan ...
  • November 2, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Buying and Selling a Business: Critical Tax and Structuring Issues
    • Seminar
    • Vendor Platform
    • 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...
  • November 3, 2023 8:30 AM - 11:30 AM EDT Live Webcast

    Retirement and Business Succession Strategies
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    This three-part course will help you or your clients make sound financial decisions about retirement and business succession planning.
  • November 3, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    IRS Tax Examinations and Hot Issues
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, C...
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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.

  • October 2, 2023 9:30 AM - 11:36 AM EDT Live Webcast

    Secure Act 2.0 – Everything that you Need to Know
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX
    Congress was EXTREMELY busy in late December 2022! During this lame-duck session, Congress was able to pass SECURE 2.0, which is essentially the original SECURE Act that was passed in late 2019. There are over 50 tax-related prov...
  • October 2, 2023 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Updates - October 2023
    • 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 2, 2023 12:00 PM - 1:48 PM EDT Live Webcast

    The Corporate Transparency Act – What You Need to Know to Protect Your Client
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Corporate Transparency Act requires mandatory disclosure of the beneficial owners of existing and newly formed entities. This legislation imposes new compliance requirements for existing business entities. Knowledge of this l...
  • October 2, 2023 1:30 PM - 3:30 PM EDT Live Webcast

    2023 Year-End Payroll Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    In this 2023 Year-End Payroll Update, we will provide a robust overview of the critical year-end payroll topics affecting employers and payroll professionals, such as reconciling your payroll returns to your W-2s, annual updates a...
  • October 2, 2023 2:00 PM - 4:00 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
    More than 80% of the Form 990's inputs and relevant definitions are NOT found in the statutes and Regulations that apply to the exempt sector, a reality that can be overwhelming for both novices and more advanced preparers. This s...
  • October 2, 2023 2:30 PM - 4:30 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 2, 2023 3:30 PM - 5:30 PM EDT Live Webcast

    Entertainment, Meals & Travel Expenses: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment, meals and business transportation expenses, including qualified employer-provided parking, w...
  • October 3, 2023 10:00 AM - 12:00 PM EDT Live Webcast

    Guide to Understanding the At‑Risk Basis Rules and Forms 6198 and 7203 Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many tax clients with losses from their S corporations, partnerships, and multiple-member LLCs treated as partnerships will want to use these losses to offset their other income from other sources. This program explains when, why,...
  • October 3, 2023 12:00 PM - 2:00 PM EDT Live Webcast

    Keeping your Clients out of IRS Jail
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Once you’ve been involved in fraud case work, you’ll never prepare a tax return the same again. So says an experienced CPA and fraud investigator who will run down the top ways to keep your clients on the right side of IRS trouble...
  • October 3, 2023 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
    Apart from the Secure Act 2.0, it seems more and more unlikely that major tax changes will be enacted in 2022. President Biden’s fiscal year 2023 budget does, however, contain proposed tax changes that, if enacted, would produce r...
  • October 4, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    Technical Individual Practice Issues and Tax Forms for Experienced Practitioners Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course discusses the topics that experienced staff, managers and partners should understand in depth while also assisting in avoiding costly mistakes when facing complicated 1040 issues. The manual includes several advanced c...
  • October 4, 2023 9:00 AM - 1:00 PM EDT Live Webcast

    Tax Season Update for Business with Steve Dilley
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event...
  • October 4, 2023 9:00 AM - 11:00 AM EDT Live Webcast

    Dealing with an IRS Exam: From Initial Contact to Closing
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Dealing with an IRS Exam: From Initial Contact to Closing Agreement. This program walks attendees through the IRS examination process, from opening letter to closing agreement.
  • October 4, 2023 9:30 AM - 11:42 AM EDT Live Webcast

    Buying, Selling, or Gifting a Business Creatively
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 has made significant changes to the Internal Revenue Code. This, in turn, has created a need to make changes in a client’s planning needs. In addition to traditional issues faced by a business o...
  • October 4, 2023 10:00 AM - 12:00 PM EDT Live Webcast

    Summary and Analysis of the Inflation Reduction Act of 2022 Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Throughout much of 2022, it was very doubtful whether any tax legislation would be enacted. At long last we now have new tax legislation impacting 2023 and later years in the Inflation Reduction Act (IRA).
  • October 4, 2023 10:30 AM - 12:30 PM EDT Live Webcast

    False Tax Returns: Why CPAs and Their Clients Go to Prison
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    It is a crime to knowingly prepare a false tax return. Many return preparers are not aware of the severity of civil and criminal penalties for a false tax return.
  • October 4, 2023 12:00 PM - 1:47 PM EDT Live Webcast

    Business Tax Update for Industry
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This course focuses on the key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on recent tax legislation and developments. Planning alternatives and the potential risks associate...
  • October 4, 2023 12:00 PM - 3:43 PM EDT Live Webcast

    Guide to Preparing Form 1041 for Estates and Trusts
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program examines the critical issues, rules, and special opportunities when preparing your clients' Form 1041 US Income Tax Return for Estates and Trusts. Learn what is considered taxable income; filing requirements and deadl...
  • October 4, 2023 1:00 PM - 2:00 PM EDT Live Webcast

    Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.00 CPE Credits in MC
    Working as a financial professional is an accomplishment that offers the potential for a good salary with long-term growth. Despite being a sought-after career, studies show that being overworked is the greatest source of anxiety ...
  • October 4, 2023 1:00 PM - 5:00 PM EDT Live Webcast

    The Essential Multistate Tax Update Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws. As...
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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 6.0 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
    Explore the impact of new laws on commercial real estate owners and delve into what CPAs need to know.

  • Employee Stock Options: What Financial Professionals Should Know When Advising Their Clients
    • Surgent On Demand
    • credits 2.00 CPE Credits in MC
    Companies often offer stock options as an additional form of compensation to attract and retain the best talent. Used appropriately, stock options can generate significant wealth. Yet many employees are unfamiliar with how stock o...

  • 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...

  • Entertainment, Meals & Travel Expenses: Review & Update
    • CPA Crossings/ NJCPA On Demand
    • credits 2.0 CPE Credits in TX
    This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment, meals and business transportation expenses, including qualified employer-provided parking, w...
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