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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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  • November 29, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    As long as LLCs, partnerships, and S corporations form the backbone of many CPAs’ practices, in-depth knowledge of all tax aspects of these entities will be essential. The purpose of this practical course is to focus on planning i...
  • November 30, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Best Federal Tax Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    In this continually revised course, tax advisors will be fully updated on the most important aspects of recent legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, as well as major trends on the horizon with a view tow...
  • November 30, 2021 12:00 PM - 1:15 PM EST Live Webcast
    Membership+

    Federal and State Tax Update
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent tax legislation, including the reconciliation bill (TBD)/proposals as well as major trends on the horizon with a view toward planning considerations.
  • December 1, 2021 12:00 PM - 3:00 PM EST Webcast Replay

    Trusts & Estates
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    In this meeting, hear about the latest in estate tax reform and the 2021 planning window.
  • December 6, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Surgent's Top 10 Tax Topics This Year
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Join us for our annual expedition through the harbors and swamps on the tax landscape this season. We will uncover the top issues with wide applicability and importance this year and explore the practical implications, potential p...
  • December 7, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Social Security and Medicare: Planning for You and Your Clients
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Social Security seems poised for changes in benefits and eligibility age. The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies tha...
  • December 9, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Securing a Comfortable Retirement in the Age of Spending
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    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.
  • December 9, 2021 12:00 PM - 1:15 PM EST Webcast Replay
    Membership+

    Federal and State Tax Update
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent tax legislation, including the reconciliation bill (TBD)/proposals as well as major trends on the horizon with a view toward planning considerations.
  • December 9, 2021 1:00 PM - 4:30 PM EST Live Webcast

    Current Federal Tax Developments with Ed Zollars
    • Seminar
    • ON24
    • credits 4.0 CPE Credits in TX
    This fast-paced, one-day course covers the latest developments in federal taxation, updated bi-weekly, with emphasis on real-world applications. The program offers an in-depth discussion of important items covered during the pre...
  • December 10, 2021 8:30 AM - 1:30 PM EST Live Webcast

    Annual Tax Seminar
    • Webinar
    • ON24
    • credits 5.0 CPE Credits in TX
    As legislation and trends emerge close to year end, CPAs will have a host of new issues affecting tax planning and compliance. Prepare for the upcoming season with this popular annual seminar hosted by attorneys and CPAs from Kulz...
  • December 10, 2021 9:00 AM - 4:30 PM EST 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 is a purchase or disposition of a business. To help tax professionals in advising those clients, this seminar offers a comprehensive analysis of the business and tax aspects of buyin...
  • December 14, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    The course provides a comprehensive, hands-on, pencil pushing understanding of the preparation of both S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The course and instruction del...
  • December 15, 2021 12:00 PM - 5:00 PM EST Webcast Replay

    Annual Tax Seminar
    • Webinar
    • ON24
    • credits 5.0 CPE Credits in TX
    As legislation and trends emerge close to year end, CPAs will have a host of new issues affecting tax planning and compliance. Prepare for the upcoming season with this popular annual seminar hosted by attorneys and CPAs from Kulz...
  • December 16, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies...
  • December 16, 2021 12:00 PM - 2:30 PM EST Live Webcast

    Pass-Through Entity Taxes: Updates on NJ BAIT and NY PTET
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    Learn what you need to know as we head into the second year of the New Jersey Business Alternative Income Tax (BAIT) and the first year of the New York Pass-Through Entity Tax (PTET).
  • December 17, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond e...
  • December 17, 2021 12:00 PM - 1:00 PM EST Live Webcast

    Employee Retention Tax Credit: Preparing Claims Form 941-X with Ed Zollars
    • Webinar
    • ON24
    • credits 1.0 CPE Credits in TX
    Learn the nuts-and-bolts steps to properly calculate and complete Form 941-X to claim the employee retention tax credit (ERTC).
  • December 20, 2021 8:30 AM - 12:00 PM EST Live Webcast

    Reviewing Individual Tax Returns: What Are You Missing?
    • Seminar
    • ON24
    • credits 4.0 CPE Credits in TX
    The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPA's and tax professionals. Combine that with the potential for input error when utilizing the array of incom...
  • December 21, 2021 8:30 AM - 4:30 PM EST Live Webcast

    AICPA’s Annual Federal Tax Update
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    Save time and keep current on the latest tax developments. This comprehensive course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectivel...
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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.

  • November 29, 2021 9:00 AM - 4:47 PM EST Live Webcast

    Making the Best of Bad Situations: Tax Planning in a COVID-19 Environment
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course helps the practitioner understand planning considerations and potential problems when certain “bad situations” happen to his/her client. Updated for COVID-19 issues, this course will explore a variety of bad situations...
  • November 29, 2021 9:00 AM - 5:00 PM EST Live Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies...
  • November 29, 2021 10:30 AM - 12:21 PM EST Live Webcast

    Payroll Fraud Information and Discussion
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX
    This course centers its discussion around the ever-present dilemma of payroll fraud. Some questions that will be addressed are how big the problem is, the demographics of the perpetrators, the types of companies who fall prey to p...
  • November 29, 2021 10:30 AM - 1:00 PM EST Live Webcast

    Complex Manager Comp Scenarios: Core Form VII-A & Schedule J
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
  • November 29, 2021 11:00 AM - 1:00 PM EST Live Webcast

    Monthly Federal Tax Update - November 2021
    • 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...
  • November 29, 2021 1:00 PM - 3:00 PM EST Live Webcast

    Getting Ready for Busy Season: Review Individual Tax Form Changes
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Getting ready for busy season involves not only knowing the new tax rules for 2019, but also knowing how those new rules impact the IRS tax forms practitioners will be using to prepare 2019 tax returns. This course provides tax re...
  • November 29, 2021 4:00 PM - 6:00 PM EST Live Webcast

    Like-kind Exchanges in Real Estate Transactions
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • November 30, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course is designed for participants to understand the core concepts of trust and estate income tax preparation. The course explains the common terminology and complicated income tax rules of estates and trusts, fiduciary acco...
  • November 30, 2021 9:00 AM - 5:00 PM EST Live Webcast

    The Best Federal Tax Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    In this continually revised course, tax advisors will be fully updated on the most important aspects of recent legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, as well as major trends on the horizon with a view tow...
  • November 30, 2021 9:30 AM - 12:00 PM EST Live Webcast

    Insider Dealings and Sunshine: Schedule L's Parts II-IV
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
  • November 30, 2021 11:30 AM - 1:20 PM EST Live Webcast

    Payroll Help For New or Small Business Entities
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX
    Small business owners need the expertise of educated professionals to assist in the navigation of the myriad details surrounding the payroll entity of their business. In this course, practitioners can learn how to provide guidance...
  • November 30, 2021 12:30 PM - 2:30 PM EST Live Webcast

    Tax Penalties and Penalty Abatement
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • November 30, 2021 2:00 PM - 4:00 PM EST Live Webcast

    Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues
    • 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 ...
  • November 30, 2021 2:00 PM - 3:47 PM EST Live Webcast

    State Tax Nexus FAQ: Frequently Awkward Questions
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Award winning and entertaining discussion leader Mark Hugh discusses both nexus basics and new developments in the dynamic, ever changing world of state income and sales tax nexus. This valuable course answers your frequently aske...
  • November 30, 2021 2:30 PM - 4:30 PM EST Live Webcast

    How to Reopen and Challenge an Assessed Tax
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • November 30, 2021 6:00 PM - 8:00 PM EST Live Webcast

    Resolving Payroll Tax Debts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • December 1, 2021 9:00 AM - 5:00 PM EST Live Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond e...
  • December 1, 2021 10:00 AM - 6:00 PM EST Live Webcast

    ACPEN Signature: 2021 S-Corporation Update
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course addresses the S corporation rules that every CPA needs to know—from basics such as qualification of an entity as an S corporation and basis rules including developments in the tax law over the past year affecting S cor...
  • December 1, 2021 10:00 AM - 12:00 PM EST Live Webcast

    New Rules Regarding the Calculation and Tax Reporting of a Partner's Basis and Capital Account
    • Surgent Webinars
    • 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...
  • December 1, 2021 10:00 AM - 11:47 AM EST Live Webcast

    State Tax Nexus FAQ: Frequently Awkward Questions
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Award winning and entertaining discussion leader Mark Hugh discusses both nexus basics and new developments in the dynamic, ever changing world of state income and sales tax nexus. This valuable course answers your frequently aske...
    • First Last

  • 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 several issues that come up in busy season of which experienced practitioners wish they had more knowle...

  • 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...

  • After the SECURE Act: 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...

  • 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 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...

  • Calculating a Partner's or LLC Member's Basis
    • Surgent On Demand
    • 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...

  • Choosing the Right Business Entity Post-Tax Reform
    • 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 new Section 199A deduction offered pass-...

  • Complete Guide to Payroll Taxes and 1099 Issues
    • Surgent On Demand
    • 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 y...

  • 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 ...

  • 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 independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are frequent and often cos...

  • Essential Depreciation and Expensing Update
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    he “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...

  • Establishing State Residency and Saving Your Clients Money
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Many of our clients are moving to one of the seven states with no personal income tax, particularly Florida and Texas. Others may maintain multiple homes with an eye toward eventually establishing residency in a state with no inco...

  • Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    This course is designed for participants to understand the core concepts of trust and estate income tax preparation. The course explains the common terminology and complicated income tax rules of estates and trusts, fiduciary acco...

  • Food, Beverage, and Entertainment Expensing After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 made significant changes to a taxpayer’s ability to deduct entertainment expenses, including meals. This program is a two-hour intensive webinar on the changes recently made to the deductibility o...

  • Four Tiers of Loss Limitations: A Guide to the New Rules for Pass-through Entities
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Owners of S corporations and partnerships are subject to numerous limitations on pass-through losses, each with unique rules, applications, and complexities. With the increase in popularity of pass-through business entities, it is...

  • Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Getting ready for busy season involves not only knowing what’s new for the current year, but also understanding how the changing limits, phase-outs and other rules apply to current-year returns. This course provides an up-to-date ...

  • Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    This program discusses, in a practical way, how an S corporation shareholder calculates his or her stock and loan basis. This topic is particularly important when an S corporation has a loss and the shareholders wish to know wheth...

  • Guide to Payroll Taxes and 1099 Issues
    • Surgent On Demand
    • credits 4.0 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 y...

  • Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    • Surgent On Demand
    • credits 8.0 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...

  • Individual and Financial-Planning Tax Camp
    • Surgent On Demand
    • 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 wealthy clients, middle-income clients, and closely held business...

  • IRS Notice 2021-20: Changes to PPP Loan Forgiveness and the Employee Retention Tax Credit
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    This program will cover a critical topic that every practitioner must know about immediately: new IRS rules, applicable to tax year 2020, relating to PPP borrowers who are also eligible for the Employee Retention Tax Credit (ERTC...
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