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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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  • July 9, 2020 8:00 AM - 10:00 AM EDT Webcast

    Tax Topics with Cooper Levenson
    • Chapter Event
    • credits 2.0 CPE Credits in TX
    Don't miss this annual summer update. Hear from the attorneys at Cooper Levenson as they discuss issues that affect CPAs on both the state and national levels.
  • July 16, 2020 2:00 PM - 4:00 PM EDT Webcast

    Federal Taxation Interest Group Meeting and Technical Session
    • Meeting
    • credits 2.0 CPE Credits in TX
    Matthew Walsh and Frank Boutillette from Withum will be giving an update on PPP and Miri Forster from EisnerAmper will be giving an update on IRS operations, enforcement and procedures
  • July 22, 2020 2:00 PM - 4:00 PM EDT Webcast

    State Tax Interest Group Meeting and Technical Session
    • Meeting
    • credits 2.0 CPE Credits in TX
    At this meeting, there will be discussion on Covid-19 & its impact on state tax issues
  • August 12, 2020 1:00 PM - 5:00 PM EDT Webcast

    Monthly Tax Update for Augutst 2020 with Ed Zollars - Current Federal Tax Development
    • Seminar
    • credits 4.0 CPE Credits in TX
    This month’s session looks at the continuing guidance on tax and PPP loan issues that has come out over the past month. The IRS has continued to issue and expand upon guidance to deal with the CARES Act changes, while the SBA has...
  • August 13, 2020 8:30 AM - 4:30 PM EDT Webcast

    The Basics of Form 990
    • Seminar
    • credits 8.0 CPE Credits in TX
    Explore the tax information and inherent not-for-profit organization issues to be mastered in properly preparing the current Form 990. This course covers the numerous reporting demands the 990 imposes, including how to respond to ...
  • August 17, 2020 8:30 AM - 4:30 PM EDT Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Seminar
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • August 18, 2020 8:30 AM - 4:30 PM EDT Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
    • Seminar
    • credits 8.0 CPE Credits in TX
    This year more than ever, 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 inval...
  • August 19, 2020 8:30 AM - 4:30 PM EDT Webcast

    Surgent's Individual and Financial-Planning Tax Camp
    • Seminar
    • 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...
  • August 20, 2020 12:00 PM - 1:15 PM EDT Webcast
    Membership+

    Sales Tax and Income Tax Opportunities and Risks Related to the Wayfair case
    • Webinar
    • credits 1.5 CPE Credits in TX
    In light of the changing nexus landscape related to the Supreme Court’s June 2018 decision in South Dakota v. Wayfair, Inc., this session will examine the risks and opportunities in respect to both sales tax and income tax. As man...
  • August 24, 2020 10:00 AM - 11:15 AM EDT Webcast
    Membership+

    Sales Tax and Income Tax Opportunities and Risks Related to the Wayfair case (Replay)
    • Webinar
    • credits 1.5 CPE Credits in TX
    In light of the changing nexus landscape related to the Supreme Court’s June 2018 decision in South Dakota v. Wayfair, Inc., this session will examine the risks and opportunities in respect to both sales tax and income tax. As man...
  • August 27, 2020 12:00 PM - 1:15 PM EDT Webcast
    Membership+

    Sales Tax and Income Tax Opportunities and Risks Related to the Wayfair case (Replay)
    • Webinar
    • credits 1.5 CPE Credits in TX
    In light of the changing nexus landscape related to the Supreme Court’s June 2018 decision in South Dakota v. Wayfair, Inc., this session will examine the risks and opportunities in respect to both sales tax and income tax. As man...
  • August 28, 2020 8:30 AM - 4:30 PM EDT Webcast

    This Year's Best Income Tax, Estate Tax, and Financial Planning Ideas
    • Seminar
    • credits 8.0 CPE Credits in TX
    With different tax rates for individuals and trusts, tax planning takes on more importance. New ideas for financial planning for retirement must be considered. The purpose of this course is to explore practical tax-planning ideas ...
  • September 17, 2020 2:00 PM - 4:30 PM EDT Webcast

    Federal Taxation Interest Group Meeting and Technical Session
    • Meeting
    • credits 2.0 CPE Credits in TX
  • September 21, 2020 1:00 PM - 5:00 PM EDT Webcast

    Monthly Tax Update for September 2020 with Ed Zollars - Current Federal Tax Development
    • Seminar
    • credits 4.0 CPE Credits in TX
    This month’s session looks at the continuing guidance on tax and PPP loan issues that has come out over the past month. The IRS has continued to issue and expand upon guidance to deal with the CARES Act changes, while the SBA has...
  • September 21, 2020 2:00 PM - 4:30 PM EDT Webcast

    State Tax Interest Group Meeting and Technical Session
    • Meeting
    • credits 2.0 CPE Credits in TX
  • September 24, 2020 8:30 AM - 4:30 PM EDT Webcast

    Surgent's Individual Tax Camp
    • Conference/Event
    • 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...
  • September 25, 2020 8:30 AM - 4:30 PM EDT Webcast

    Partnership and LLC Core Tax Issues From Formation Through Liquidation
    • Seminar
    • credits 8.0 CPE Credits in TX
    As staff gain more experience, they are expected to take on more complex assignments with minimal supervision. The course is designed to be a step above a mere preparation seminar, including a deeper study into critical areas of f...
  • October 16, 2020 8:30 AM - 11:30 AM EDT Webcast

    Federal Tax Update
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, hear the latest federal taxation updates.
  • October 21, 2020 2:00 PM - 4:30 PM EDT Webcast

    Joint Federal Taxation and State Taxation Interest Groups Meeting and Technical Session
    • Meeting
    • credits 2.0 CPE Credits in TX
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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.

  • July 9, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • July 9, 2020 9:00 AM - 11:00 AM EDT Webcast

    Nonprofit Taxation: Understanding the New Rules
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    A discussion of the latest tax provisions from the recent Tax Cuts and Jobs Act and their impact on non-profit entities, including charities, hospitals, and universities. This course qualifies for PTIN credit.
  • July 9, 2020 11:30 AM - 1:30 PM EDT Webcast

    Reporting Fundraising Activities: 990 Part VIII & On
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    Most exempt organizations undertake fundraising sales and events, but GAAP reporting of the underlying transactions and results is at odds with what the Form 990 demands! Preparers need know both how these activities are defined a...
  • July 9, 2020 1:00 PM - 3:00 PM EDT Webcast

    Top Individual Tax Planning Strategies
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 contains provisions that when properly implemented allow the individual taxpayer to reduce his or her tax liability. This program focuses on certain tax strategies that allow the individual taxpay...
  • July 9, 2020 3:00 PM - 4:00 PM EDT Webcast

    Futurecast Series: Trending in Tax with Joshua Jenson -- Episode 3
    • Surgent Webinars
    • credits 1.0 CPE Credits in TX
    A ground-breaking new monthly series exclusively from Surgent, designed to help you stay on the leading edge of tax reform. Each month from May through December join Joshua Jenson, a practicing CPA, firm owner and media commentato...
  • July 10, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This year more than ever, 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 inval...
  • July 10, 2020 9:00 AM - 12:30 PM EDT Webcast

    Section 461: Loss Limitations After TCJA
    • Surgent Webinars
    • credits 4.0 CPE Credits in TX
    The Tax Cuts and Jobs Act added Section 461(l) to the Internal Revenue Code, limiting losses previously available. To the extent a taxpayer has an “excess business loss” for the tax year under Section 461(l), that portion of the t...
  • July 10, 2020 12:30 PM - 2:30 PM EDT Webcast

    Key Tax Issues for Individual Taxpayers
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    This program will address the most recent legislative rulings and developments affecting individual taxpayers. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during th...
  • July 10, 2020 1:00 PM - 3:00 PM EDT Webcast

    Small Business Guide to the Use of Accounting Methods After Tax Reform
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 liberalized the use of certain methods of accounting for qualified small businesses for 2018 and later years. This program is a two-hour intensive webinar on these provisions.
  • July 13, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best Federal Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major t...
  • July 13, 2020 10:00 AM - 12:00 PM EDT Webcast

    The Tax Bill is Huge! What's Next for your Client
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    The return is complete but your client has a huge tax bill! What can you do to help? Or you have a new client and they have historical IRS debt. We’ll outline the top ways for your client to manage the money they owe the IRS.
  • July 13, 2020 12:30 PM - 2:30 PM EDT Webcast

    Partnerships: How to Calculate and Report Partner's Basis
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    This program provides a detailed analysis of the calculations related to determining a partner's tax basis for a partnerships interest using the Form 1065, Schedule K-1 information. An illustrated example with filled in forms will...
  • July 13, 2020 1:00 PM - 3:00 PM EDT Webcast

    Successfully Completing an Income Tax Return for a Trust or Estate -- Form 1041
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    Some of your clients have estate plans that provide for testamentary trusts. Other clients make gifts to irrevocable trusts during their lifetime. And some will die with probate estates.
  • July 14, 2020 10:00 AM - 12:00 PM EDT Webcast

    Top 10 Celebrity Estate Mistakes and How to Avoid Them
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    This course uses the lives of the rich and famous as a template to better understand the realm of estate planning. In discussing familiar names such as Jackie Kennedy, Joan Rivers, Jimi Hendrix, James Gandolfini and Leona Helmsley...
  • July 14, 2020 10:00 AM - 12:00 PM EDT Webcast

    Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
    • Surgent Webinars
    • 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...
  • July 14, 2020 12:30 PM - 2:30 PM EDT Webcast

    COVID-19: Tax Related Developments - Part 2 (CARES ACT)
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    In response to the COVID-19 economic emergency, the Senate was quick to respond by passing the $2 trillion bill intended to provide relief to Americans affected by the pandemic and the economy. This Part II presentation of the COV...
  • July 15, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • July 15, 2020 9:00 AM - 5:00 PM EDT Webcast

    Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Surgent Webinars
    • 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...
  • July 15, 2020 9:00 AM - 5:00 PM EDT Webcast

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    • Surgent Webinars
    • 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...
  • July 15, 2020 11:30 AM - 1:30 PM EDT Webcast

    Financial Statements Disclosure: 990 Parts VIII, IX, X & XI
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    The Form 990's approach to reporting financial statements initially seems easy as it follows the filer's books with only a modest amount of "990 instructions"-required changes. Unfortunately, those changes reflect multiple convent...
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  • 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...

  • 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
    You should attend this program because it will discuss in a practical way how a partner or member's basis in a partnership (or LLC treated as a partnership) is calculated. This topic is particularly important for any tax practitio...

  • 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 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...

  • 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 Tax Examinations and Hot Issues
    • Surgent On Demand
    • 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...

  • LLCs & Partnerships - Distributions Under IRC Section 731
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Tax practitioners should know and be able to apply the rules that govern partnership distributions and disguised sales conducted through a partnership. Unless the tax professional is able to tell when the disguised-sale rules trum...

  • Navigating Your Client Through the IRS Appeals Process
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Despite the fact that a client’s matter may be taken directly to court, utilizing IRS Appeals usually results in saving your client both time and money. Join us as we discuss the misunderstood process through IRS Appeals.

  • New Depreciation Rules for Bonus and Section 179 Expensing After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on all industries, including commercial real estate. It has liberalized the depreciation provisions for 2018 and later years. This premium webinar will take an in-depth...

  • Preparing C Corporation Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may ca...
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