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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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  • September 21, 2023 9:00 AM - 4:30 PM EDT 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 recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course ...
  • September 22, 2023 8:30 AM - 11:30 AM EDT Webcast Replay

    Special Tax Topics with Ed Zollars
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    This program explores key developments impacting tax planning and compliance for individuals and closely held businesses.
  • September 26, 2023 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 27, 2023 8:00 AM - 11:00 AM EDT Clark

    Hot Topics in Federal Tax and Tax Controversy | Compilation & Reviews
    • Chapter Event
    • Holiday Inn Clark - Newark Area
    • credits 3.00 CPE Credits in MC
    With new funding, the IRS has ramped up enforcement, and tax professionals must be familiar with the latest developments in federal tax laws and tax controversy.
  • October 10, 2023 12:00 PM - 1:15 PM EDT Webcast Replay
    Membership+

    IssuesWatch Live: Professional Issues Update
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in SK
    This session will cover a wide variety of issues impacting CPAs on the New Jersey and national levels, including taxes, the economy, the CPA pipeline and more. As a CPA or financial professional, it is imperative that you know whe...
  • 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
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  • October 18, 2023 8:00 AM - 4:30 PM EDT Live Webcast

    Business and Industry Insights Conference
    • Conference/Event
    • Vendor Platform
    • credits 8.5 CPE Credits in MC *
    Navigate the future of corporate finance by examining various hot topics and issues affecting CPAs and financial professionals in business and industry such as CFOs, controllers, auditors, accounting professionals and more.
  • 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 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 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 27, 2023 9:00 AM - 10:40 AM EDT Live Webcast

    Guide to the Corporate Transparency Act for Accounting and Finance Professionals
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in AA
    Effective January 1, 2024, an estimated 32.6 million entities will be required to report information about their beneficial owners to FinCEN as part of the Corporate Transparency Act (CTA). In an effort to combat money laundering ...
  • October 31, 2023 8:30 AM - 1:00 PM EDT Live Webcast

    Healthcare Industry Conference
    • Conference/Event
    • ON24
    • credits 4.5 CPE Credits in SK
    Few industries are evolving as fast as healthcare and regulatory and legislative changes contribute to the thirst for current information. Experts in the field will provide the latest data, resources and insights on the most pres...
  • 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 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...
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To provide additional learning opportunities, the NJCPA has partnered with several leading CPE providers. For your convenience, you can register for these events on njcpa.org. You will receive additional information and participation instructions directly from the provider.

  • September 21, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course is designed as a comprehensive guide to 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 account...
  • September 21, 2023 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...
  • September 21, 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,...
  • September 21, 2023 10:30 AM - 12:30 PM EDT Live Webcast

    Understanding the New Forms K-2 and K-3
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Schedules K-2 and K-3 are promulgated by the IRS in order to standardize the reporting of foreign-related tax information for pass-through entities. Even pass-through entities that have no foreign activities, investments, or partn...
  • September 21, 2023 11:00 AM - 4:38 PM EDT Live Webcast

    The Complete Guide to the Preparation for Form 1041- 6 hour
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 6.0 CPE Credits in TX
    Tax compliance issues for fiduciary entities are sometimes confusing to practitioners due to the fact that many lack experience in this area. This course provides the practitioner with a practical understanding of the issues invol...
  • September 21, 2023 11:30 AM - 1:30 PM EDT Live Webcast

    The Tax Advocacy Panel (TAP): Driving IRS Tax Policy
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in PE
    This course will provide an overview of the work and impact of the Tax Advocacy Panel (TAP) on the US tax system, regulatory ethics, and the accounting profession. TAP is a group of volunteer taxpayers who work in partnership with...
  • September 21, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Partnership/LLC Taxation: Tax Basis Capital Accounts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners "tax basis" capital accounts, now...
  • September 21, 2023 1:00 PM - 4:49 PM EDT Live Webcast

    Real Estate Tax Issues: Passive Activity, Self-Rental & Section 199A
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Sectio...
  • September 21, 2023 1:00 PM - 6:38 PM EDT Live Webcast

    The Complete Guide to the Preparation for Form 1041- 6 hour
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 6.0 CPE Credits in TX
    Tax compliance issues for fiduciary entities are sometimes confusing to practitioners due to the fact that many lack experience in this area. This course provides the practitioner with a practical understanding of the issues invol...
  • September 21, 2023 2:00 PM - 3:00 PM EDT Live Webcast

    Surgent’s Weekly Expert Hour Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    Information overload is a constant struggle we face because things change quickly, and the sheer number of changes being made on a daily basis is enormous. Of great importance to small and medium tax and advisory firms is differen...
  • September 21, 2023 7:00 PM - 10:43 PM EDT Live Webcast

    Partnership Checkup: Key Tax Issues & Forms Reporting
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners “tax basis” capital accounts – n...
  • September 21, 2023 7:00 PM - 10:54 PM EDT Live Webcast

    Partnerships and S Corporations: How to Calculate Basis
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The IRS has recently increased the pressure on how to calculate and report partner and shareholder basis. Changes in the forms reflect these developments. This program provides a detailed analysis of the calculations related to ...
  • September 21, 2023 7:00 PM - 10:41 PM EDT Live Webcast

    S Corporation Checkup: Key Tax Issues & Forms Reporting
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    A detailed analysis of the calculations related to determining a shareholder's tax basis for S corporation shares and loans. How to use the Form 1120S, Schedule K-1 information for basis determination, as well as an update on Sche...
  • September 22, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    The objective of this course is to train new, rusty, or returning-to-practice staff with a hands-on, pencil-pushing gold standard for preparing Form 1065. Common to advanced issues of partnerships are explored in the current cours...
  • September 22, 2023 11:30 AM - 1:30 PM EDT Live Webcast

    Tax Depreciation: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A discussion of recent law changes that impact capitalization, depreciation, and disposition of assets. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event...
  • September 22, 2023 2:30 PM - 5:00 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...
  • September 23, 2023 9:00 AM - 11:00 AM EDT Live Webcast

    IRS Exams with Indications of Fraud
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    What do you do when the routine audit is no longer routine? This program discusses “eggshell audits”, which are civil IRS exams but where we as the practitioner become aware there is potential tax fraud. Potential pitfalls, how to...
  • September 23, 2023 10:00 AM - 1:46 PM EDT Live Webcast

    Real Estate Tax Update
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program addresses the recent changes imposed by recent tax legislation that real estate owners and investors need to know, including Section 199A, the new Section 163(j) interest expense limits and the opportunity to elect ou...
  • September 23, 2023 12:00 PM - 3:45 PM EDT Live Webcast

    Depreciating & Expensing Business Assets
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2023 inflation increases and Section 179 and 168(k) deductions. Planning and potential pitfalls will also be p...
  • September 25, 2023 9:00 AM - 1:00 PM EDT Live Webcast

    Real Estate Taxation: Critical Considerations Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course is a 'deep dive' into many aspects involving the taxation of real estate for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies tha...
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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...

  • Accounting Hot Topics
    • Surgent On Demand
    • credits 2.0 CPE Credits in AA
    In addition to being experts on the nuts and bolts of accounting and auditing, experienced auditors must also be aware of the emerging trends in our industry, as well as those complex topics with which we don’t need to deal on an ...

  • 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.

  • 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...

  • 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 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: 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...

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

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

  • Federal Tax Update
    • Surgent On Demand - Audio
    • credits 4.0 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...

  • Federal Tax Update
    • Surgent On Demand
    • credits 4.0 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...
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