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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 6, 2024 8:45 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Streamlined Tax Staff Training - Business
    Member: $299.00Nonmember: $449.00
    From books to tax returns — that’s the mission. But, how do you get started? How can you identify and keep track of different reporting for different types of entities? How different is Form 1065 from Form 1120S? Those questions...
  • November 6, 2024 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Tax Planning for Small Businesses
    Member: $199.00Nonmember: $274.00
    Clients want help with present and future business services. Which tax planning strategies will you provide for your corporate and small business clients? Updated for the latest legislation and IRS guidance on tax reform, this cou...
  • November 8, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    Member: $299.00Nonmember: $449.00
    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 11, 2024 12:00 PM - 2:00 PM EST Webcast Replay CPE: 2 TX

    Estate and Gift Tax Update for 2025
    Member: $59.00Nonmember: $79.00
    Learn about changes to estate and gift taxation that will significantly impact your clients as the planned “sunset” (or possible extension) of the 2017 Tax Cut and Jobs Act occurs at the end of 2025.
  • November 13, 2024 (and additional dates) 12:00 PM - 1:40 PM EST Live Webcast CPE: 2 TX

    Top Individual Tax Planning Strategies
    Member: $99.00Nonmember: $136.50
    The Inflation Reduction Act (IRA) and SECURE Act 2.0 both contain tax law changes that many individual tax clients will be interested in. The IRA includes changes involving energy-related credits and credits for energy-efficient p...
  • November 14, 2024 7:30 AM - 11:30 AM EST Paramus CPE: 4 TX

    Federal Taxation
    Member: $75.00Nonmember: $95.00Pass Holder: $0.00
    Coming soon
  • November 14, 2024 8:00 AM - 9:30 AM EST Live Webcast CPE: 1 TX

    Business & Industry Professionals Interest Group Meeting: Tax Reimagined
    Free Event
    This year’s KPMG annual Tax Reimagined: Perspective from the C-Suite report and takes a look at how tax departments and their leaders are overcoming various disruptions like legislative and regulatory change, an uncertain talent m...
  • November 14, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
    Member: $299.00Nonmember: $449.00
    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 uses the basic conc...
  • November 15, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 BL

    Business Law Essentials for Practitioners and Controllers
    Member: $299.00Nonmember: $449.00
    This course covers basic legal principles that every accountant should be familiar with to avoid common legal disputes and costly litigation. By analyzing business law issues from the standpoint and background of accountants and a...
  • November 15, 2024 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Real Estate Taxation: Critical Considerations
    Member: $199.00Nonmember: $274.00
    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...
  • November 15, 2024 1:00 PM - 4:00 PM EST Webcast Replay CPE: 3 TX

    Sunsetting TCJA Provisions | Medicare Overview and Social Security Filing Strategies
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Many provisions of the Tax Cuts and Jobs Act (TCJA) are set to expire next year — be sure you understand the implications and planning strategies. Also, learn about Medicare benefits and the top 10 strategies to maximize Social Se...
  • November 18, 2024 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Reviewing Individual Tax Returns: What Are You Missing?
    Member: $199.00Nonmember: $274.00
    Sharpen your reviewing skills by examining case studies discussing issues for which additional information from the client may be warranted, and areas of tax law that require additional analysis and information.
  • November 19, 2024 8:00 AM - 12:00 PM EST Paterson CPE: 4 TX

    HRAs and HSAs | BOI Reporting
    Member: $75.00Nonmember: $100.00Pass Holder: $0.00
    Is beneficial ownership information (BOI) reporting keeping you up at night? Ease your stress with our professional guidance. In addition, learn about the tax benefits of health reimbursement arrangements (HRAs) and health savings...
  • November 20, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    Member: $299.00Nonmember: $449.00
    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...
  • November 21, 2024 8:30 AM - 1:30 PM EST East Hanover CPE: 5 TX

    Annual Tax Seminar
    Member: $99.00Nonmember: $125.00
    Join us for an in-depth seminar on the latest updates and key issues in New Jersey and New York State taxation, as well as new federal reporting requirements.
  • November 21, 2024 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Surgent's Individual Income Tax Update
    Member: $199.00Nonmember: $274.00
    This highly informative course will bring you up-to-speed on the latest in individual tax law developments and the corresponding or responsive planning opportunities available to your clients. You will come away from the course re...
  • November 22, 2024 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Required Minimum Distributions: Compliance and Planning
    Member: $199.00Nonmember: $274.00
    Required minimum distributions (RMDs) from employer retirement plans and IRAs must be made or steep penalties will be incurred. Planning opportunities exist in certain situations to minimize distributions. Also, special rules exis...
  • November 23, 2024 8:00 AM - 3:30 PM EST Edison CPE: 7 TX

    Annual Tax Seminar
    Member: $175.00Nonmember: $225.00Pass Holder: $0.00
    Get an update on numerous tax issues, including criminal tax, federal tax updates, tax controversy and foreign income reporting.
  • November 25, 2024 9:00 AM - 11:00 AM EST Live Webcast CPE: 2 TX

    Monthly Tax Update with Ed Zollars: Essential Considerations for Year-End Tax Planning Meetings
    Member: $59.00Nonmember: $79.00Pass Holder: $0.00
    As the culmination of 2024 nears, join us for a discussion of crucial topics to be addressed during year-end meetings with clients as they strive to optimize their tax situations before filing their 2024 income tax returns.
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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 5, 2024 (and additional dates) 9:00 AM - 10:00 AM EST Live Webcast CPE: 1 TX

    IRS Highly Effective Penalty Relief Strategies
    Member: $45.00Nonmember: $65.00
    You are likely familiar with the various forms of penalty relief (reasonable cause, administrative remedies, and first-time penalty relief), BUT can you apply this and consistently expect a favorable outcome? This program will foc...
  • November 5, 2024 (and additional dates) 10:00 AM - 5:37 PM EST Live Webcast CPE: 8 TX

    Basis Calculations & Distributions for Pass-Thru Entity Owners Schedule K-1 Analysis
    Member: $300.00Nonmember: $400.00
    This comprehensive case-driven training is designed to get the accountant up to speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships, an...
  • November 5, 2024 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Auto and Energy-Related Tax Credits
    Member: $89.00Nonmember: $99.00
    The Inflation Reduction Act (IRA) contains many changes to auto and energy-related credits. Many if not most of these credits reduce the cost of individual- and business-related expenses. As a result of the changes brought about b...
  • November 5, 2024 (and additional dates) 11:30 AM - 7:30 PM EST Live Webcast CPE: 8 TX

    The Best Individual Income Tax Update Course
    Member: $289.00Nonmember: $309.00
    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...
  • November 5, 2024 (and additional dates) 1:00 PM - 3:00 PM EST Live Webcast CPE: 2 TX

    Features and Benefits of SEP IRAs and SIMPLE IRAs
    Member: $89.00Nonmember: $109.00
  • November 5, 2024 (and additional dates) 1:00 PM - 4:39 PM EST Live Webcast CPE: 4 TX

    Everything You Need to Know About the Pass-Through Entity Rules: IRC §199A The Code and Regulations
    Member: $129.00Nonmember: $159.00
    As part of the Tax Cuts and Jobs Act (TCJA), IRC § 199A was added. This Internal Revenue Code section allows certain pass-through entities the ability to has made it deduct up to 20% of their qualified business. Although practiti...
  • November 5, 2024 (and additional dates) 7:00 PM - 8:54 PM EST Live Webcast CPE: 2 TX

    Tax Procedure
    Member: $79.00Nonmember: $109.00
    This seminar will introduce the process from filing a tax return to the IRS audit, IRS Appeals, Collections and litigation at courts of original jurisdiction. We will discuss the options taxpayers have at any point in the process...
  • November 6, 2024 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Preparing Individual Tax Returns for New Staff and Paraprofessionals
    Member: $269.00Nonmember: $289.00
    The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare a moderately complex federal individual income tax return. Over the years, thousands of new s...
  • November 6, 2024 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Technical Business Practice Issues and Tax Forms for Experienced Practitioners
    Member: $269.00Nonmember: $289.00
    Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff avoid costly mistakes by address...
  • November 6, 2024 (and additional dates) 9:00 AM - 11:00 AM EST Live Webcast CPE: 2 TX

    Going Out on Your Own: Entity Types and Accounting Methods
    Member: $89.00Nonmember: $109.00
    Starting a business is tough! There are lots of decisions to be made and things to think about. You may feel like you have a great idea. You have done your marketing research, developed a prototype, and even looked at locations fo...
  • November 6, 2024 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Intermediate Individual Taxation - Tax Staff Essentials
    Member: $332.00Nonmember: $403.00
    Frequent changes in legislation make it difficult to keep track of the opportunities for individuals to save on their taxes. Materials provide explanations of the latest in tax law changes and the individual and business planning ...
  • November 6, 2024 (and additional dates) 10:00 AM - 6:00 PM EST Live Webcast CPE: 8 TX

    Individual and Financial-Planning Tax Camp
    Member: $289.00Nonmember: $309.00
    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...
  • November 6, 2024 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Key Roth IRA and Roth 401(k) Rules for Funding and Tax-free Distributions
    Member: $89.00Nonmember: $109.00
    How much can you contribute to a Roth IRA, Roth 401(k), SEP Roth IRA, or SIMPLE Roth IRA? How will a Roth distribution qualify to be tax-free? How did SECURE Act 1.0 and SECURE Act 2.0 change the Roth rules? These are only some of...
  • November 6, 2024 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Food, Beverage, and Entertainment Expensing
    Member: $89.00Nonmember: $99.00
    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 ...
  • November 7, 2024 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course
    Member: $289.00Nonmember: $309.00
    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 ...
  • November 7, 2024 (and additional dates) 9:00 AM - 10:00 AM EST Live Webcast CPE: 1 TX

    What If Your Client Didn't Take Reasonable Compensation
    Member: $45.00Nonmember: $65.00
    Are you a new advisor handling S Corp clients, or perhaps a seasoned professional facing this common scenario: "My S Corp client didn't take reasonable compensation last year. Now what?" Knowing that reasonable compensation isn't ...
  • November 7, 2024 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    What Tax Practitioners Need to Know About Medicare
    Member: $89.00Nonmember: $99.00
    Tax advisors often receive questions concerning all facets of Medicare. How does Medicare work? How do I apply? How much does it cost? Is Medicare optional or required? This program provides a basic introduction to the Medicare pr...
  • November 7, 2024 (and additional dates) 2:00 PM - 3:00 PM EST Live Webcast CPE: 1 TX

    Surgent’s Weekly Expert Hour
    Member: $69.00Nonmember: $79.00
    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...
  • November 7, 2024 (and additional dates) 3:30 PM - 5:30 PM EST Live Webcast CPE: 2 TX

    Taxation of Judgements and Settlements
    Member: $79.00Nonmember: $99.00
    In the course of legal actions, payments may be made pursuant to a final disposition of a court case or a mutually agreed-upon settlement. This course will cover the tax implications for payments made for personal injury, emotiona...
  • November 7, 2024 (and additional dates) 5:00 PM - 6:00 PM EST Live Webcast CPE: 1 TX

    IRS Revenue Officers, Field Collection, and Best Practices
    Member: $45.00Nonmember: $65.00
    You've probably been there. You have a client in your office with excess baggage.
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  • CPE: 3 TX

    2022 Tax Update
    Member: $59.00Nonmember: $79.00
    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...
  • CPE: 10 TX

    Advanced Critical Tax Issues for S Corporations
    Member: $189.00Nonmember: $209.00
    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.
  • CPE: 8 TX

    Advanced Individual Income Tax Return Issues
    Member: $199.00Nonmember: $219.00
    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...
  • CPE: 12 TX

    Advanced Individual Income Tax Return Issues
    Member: $219.00Nonmember: $239.00
    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...
  • CPE: 8 TX

    Advanced Individual Income Tax Return Issues
    Member: $199.00Nonmember: $219.00
    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...
  • CPE: 6 TX

    Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
    Member: $159.00Nonmember: $179.00
    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.
  • CPE: 8 TX

    Buying and Selling a Business: Critical Tax and Structuring Issues
    Member: $159.00Nonmember: $179.00
    One of the major transactions CPAs advise on is the purchase or disposition of a business. To help tax professionals advise clients or colleagues, this course offers a comprehensive analysis of the business and tax aspects of buyi...
  • CPE: 4 TX

    Buying and Selling a Business: Tax and Structuring Overview
    Member: $129.00Nonmember: $149.00
    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 ...
  • CPE: 4 TX

    Buying and Selling a Business: Tax and Structuring Overview
    Member: $79.00Nonmember: $99.00
    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 ...
  • CPE: 4 TX

    Buying and Selling a Business: Tax and Structuring Overview
    Member: $129.00Nonmember: $149.00
    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 ...
  • CPE: 2 TX

    Choosing the Right Business Entity
    Member: $89.00Nonmember: $109.00
    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...
  • CPE: 8 TX

    Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 2 TX

    Criminal Tax: How CPAs Bring Value to Defense Attorneys
    Member: $116.00Nonmember: $136.00
    CPAs can be requested to assist attorneys in litigation support in criminal proceedings. For criminal tax cases, the IRS has recommended prosecution. However, the rules and stakes are different than a simple civil audit. This pres...
  • CPE: 4 TX

    Critical Issues Involving Taxation of Construction Contractors
    Member: $79.00Nonmember: $99.00
    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...
  • CPE: 4 TX

    Critical Issues Involving Taxation of Construction Contractors
    Member: $129.00Nonmember: $149.00
    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...
  • CPE: 2 TX

    Depreciation Rules for Bonus and Section 179 Expensing
    Member: $89.00Nonmember: $109.00
    Explore the impact of new laws on commercial real estate owners and delve into what CPAs need to know.
  • CPE: 2 TX

    Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
    Member: $89.00Nonmember: $109.00
    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 ...
  • CPE: 8 MC

    Employer's Handbook: Legal, Tax, and Health Care Issues
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 2 TX

    Entertainment, Meals & Travel Expenses: Review & Update
    Member: $58.00Nonmember: $78.00
    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...
  • CPE: 2 TX

    Erase the Mark: Best Practices in Penalty Abatement
    Member: $116.00Nonmember: $136.00
    If there is a potential error, the IRS will assess a tax and add a hefty penalty, without even knowing the facts. As a tax professional, you will be exposed to the IRS and their methods of penalizing taxpayers for the smallest of ...
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