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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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  • June 27, 2022 9:00 AM - 4:30 PM EDT 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.
  • July 20, 2022 9:00 AM - 11:00 AM EDT Live Webcast

    Update on Schedules K-2 and K-3 Issues: How Do Advisers Handle These Forms and Filings?
    • Webinar
    • ON24
    • credits 2.0 CPE Credits in TX
    This program will update tax advisers on the developments that have taken place following the IRS initial posting of its initial set of frequently asked questions in February of this year and give a general overview of the require...
  • August 2, 2022 8:00 AM - 3:40 PM EDT Live Webcast

    Cannabis Conference
    • Conference/Event
    • ON24
    • credits 8.0 CPE Credits in MC *
    Get important updates on the adult-use cannabis industry and must-know information for CPAs looking to serve cannabis clients in any part of the supply chain.
  • August 29, 2022 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...
  • August 30, 2022 9:00 AM - 4:30 PM EDT Live Webcast

    This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    With different tax rates for individuals and trusts, tax planning takes on more importance. New legislation including the SECURE Act and CARES Act increases the importance of generating new ideas for financial planning and saving ...
  • August 31, 2022 9:00 AM - 4:30 PM EDT Live Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues
    • Seminar
    • 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 28, 2022 9:00 AM - 10:40 AM EDT Live Webcast

    Strategies for Maximizing Social Security Benefits
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    As the population of the United States ages, tax practitioners will be asked to advise their individual clients with respect to when they should begin to take Social Security benefits. This program will provide you with the backgr...
  • September 28, 2022 11:00 AM - 12:40 PM EDT Live Webcast

    What Tax Practitioners Need to Know About Medicare
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    When the first cohort of Baby Boomers turned age 65 several years ago, tax advisors began to be bombarded with questions concerning all facets of Medicare. How does Medicare work? How do I apply? How much does it cost? Is Medicare...
  • September 30, 2022 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    Surgent's Individual Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • 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...
  • 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 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 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...
  • October 26, 2022 9:00 AM - 10:40 AM EDT Live Webcast

    New Rules Regarding the Calculation and Tax Reporting of a Partner's Basis and Capital Account
    • 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 In-person / Live Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    Tax practitioners have been hard-pressed to keep up with changes brought about by the FFCRA, CARES Act, CAA 2021, and ARPA. In this course, tax advisors will be fully updated on the most important legislative and regulatory develo...
  • 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
    Essential knowledge for the new income tax return preparer presented in an information-packed day of practical instruction. Return preparation techniques are illustrated using real practice situations culled from hundreds of “ta...
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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.

  • June 27, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Federal Tax Update Course Webinar
    • 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 recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course ...
  • June 27, 2022 10:00 AM - 12:00 PM EDT Live Webcast

    Strategies for Maximizing Social Security Benefits Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    As the population of the United States ages, tax practitioners will be asked to advise their individual clients with respect to when they should begin to take Social Security benefits. This program will provide you with the backgr...
  • June 27, 2022 1:00 PM - 3:00 PM EDT Live Webcast

    Top Business Tax Planning Strategies Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The American Rescue Plan Act of 2021 (ARPA) is just the last of a series of legislative acts and IRS notices, pronouncements and regulations that provide help in 2021 for businesses caught in the economic downturn that followed th...
  • June 27, 2022 2:00 PM - 4:30 PM EDT Live Webcast

    Understanding the "Most Common" Form 990 Schedules: A,B & C
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 7 of Borenstein's Form 990 Foundational Series: 'C the BAD DoG' is a handy phrase to remind preparers of the Form 990's five most frequently applied substantive Schedules (A, B, C, D, G) along with the ALWAYS-required Sche...
  • June 28, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Individual Income Tax Update Course Webinar
    • 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...
  • June 28, 2022 10:00 AM - 12:00 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...
  • June 28, 2022 10:00 AM - 12:00 PM EDT Live Webcast

    Top Individual Tax Planning Strategies Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The American Rescue Plan Act of 2021 (ARPA) contains provisions that when properly implemented allow the individual taxpayer to reduce his or her tax liability for 2021. As the year 2021 moves on, the Biden Administration will att...
  • June 28, 2022 10:30 AM - 11:30 AM EDT Live Webcast

    How to Handle Tax Levies and Creditors Garnishments While Maintaining Compliance and Eliminating Problems
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    Some of the most stressful situations for professionals handling payroll functions are created by tax levies and creditor garnishments. Violating compliance rules can result in extremely costly penalties. Confusion and serious fin...
  • June 28, 2022 1:30 PM - 3:30 PM 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...
  • June 28, 2022 2:00 PM - 5:41 PM EDT Live Webcast

    The Preparation of Form 706 and 709 – Line-by-Line
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Tax compliance issues in estate and gift taxation are sometimes confusing to practitioners because many lack experiences in this area. This course, the second part of a 2-part series (6 CPE hours in total), provides the practition...
  • June 28, 2022 2:00 PM - 4:30 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...
  • June 28, 2022 6:00 PM - 8:00 PM EDT Live Webcast

    IRS Tax Liens and Tax Levies
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program explains the mechanics of the IRS enforcement tools, when each is utilized and what practitioners can do to assist their client’s either avoid enforced collection or get relief when action is taken. The program will c...
  • June 29, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course Webinar
    • 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...
  • June 29, 2022 9:00 AM - 1:00 PM EDT Live Webcast

    Buying and Selling a Business: Tax and Structuring Overview Webinar
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • June 29, 2022 10:00 AM - 12:00 PM EDT Live Webcast

    What Tax Practitioners Need to Know About Medicare Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    When the first cohort of Baby Boomers turned age 65 several years ago, tax advisors began to be bombarded with questions concerning all facets of Medicare. How does Medicare work? How do I apply? How much does it cost? Is Medicare...
  • June 29, 2022 1:00 PM - 3:00 PM EDT Live Webcast

    Guide to Calculating S Corporation Shareholder Stock and Loan Basis Webinar
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • June 29, 2022 2:00 PM - 3:30 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...
  • June 29, 2022 2:00 PM - 4:00 PM EDT Live Webcast

    Taxation of the Mobile Workforce Webinar
    • Surgent Webinars
    • 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.
  • June 30, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Federal Tax Update Course Webinar
    • 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 recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course ...
  • June 30, 2022 9:30 AM - 10:30 AM EDT Live Webcast

    How to Bring an IRS Whistleblower Case
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    When business suffers taxpayers begin cheating. So what can you do if your client knows about tax crimes being committed? They can strike a blow for justice, the American tax system, and get paid doing it.
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  • 2020 Tax Strategies for Individuals and Businesses: Recent Legislation and Guidance Along with PPP/ERTC
    • Surgent On Demand
    • credits 3.0 CPE Credits in TX
    This course analyzes provisions applicable to 2020 income tax returns that help tax practitioners reduce a client’s tax liability. This is of great importance heading to the October 15 filing deadline, as many of the most complex...

  • 2021 IRA and Retirement Plan Changes and Planning
    • Surgent On Demand
    • credits 3.0 CPE Credits in TX
    This program will review many important SECURE Act changes that take effect in 2021, as well as the new rules for restarting required minimum distributions (RMDs). Presenters will discuss the distribution rules applying to the ben...

  • A Complete Guide to Taxation of Partnership Sales, Distributions, and Liquidations
    • Surgent On Demand
    • credits 3.0 CPE Credits in TX
    This program explores the often-complex tax rules dealing with three commonly encountered partnership events: distributions to owners, sale of the partnership, or liquidation of the partnership. Tax practitioners should understan...

  • 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 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 §199A deduction offered pass-through ent...

  • 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 ...

  • Current Developments in Social Security and Medicare
    • Surgent On Demand
    • credits 3.0 CPE Credits in TX
    Social Security and Medicare are a vital part of most people’s retirement plans. However, the complexity of both programs often leads to aging clients asking a myriad of questions. Do you have a basic understanding of both, to be...

  • 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 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 ...

  • 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 inclu...

  • 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 (TCJA) eliminated the deduction for any expenses related to activities generally considered entertainment, amusement, or recreation and also limited the deduction for expenses related to food and ...

  • 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, phaseouts and other rules apply to current-year returns. With three major Acts passed in the ...

  • Getting Ready for Busy Season: Review Individual Tax Form Changes
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Getting ready for busy season involves not only knowing the new tax rules for 2021, but also knowing how those new rules impact the IRS tax forms practitioners will be using to prepare 2021 tax returns. This course provides tax re...
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