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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.

NOTE: The New Jersey Division of Consumer Affairs has granted a six-month extension for CPAs to earn CPE credit for the 2018-2020 triennial. Learn more.

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  • March 3, 2021 12:00 PM - 3:00 PM EST Webcast Replay

    Corporate Tax Update
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration.
  • March 3, 2021 6:00 PM - 9:00 PM EST Webcast Replay

    Corporate Tax Update
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration.
  • June 21, 2021 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...
  • June 28, 2021 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
    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...

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.

  • March 2, 2021 1:30 PM - 3:30 PM EST Live Webcast

    Self-Rental Real Estate: Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental. This course qualifies for PTIN ...
  • March 3, 2021 11:30 AM - 1:30 PM EST Live Webcast

    Keeping your Clients out of IRS Jail
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Once you’ve been involved in fraud case work, you’ll never prepare a tax return the same again. So says an experienced CPA and fraud investigator who will run down the top ways to keep your clients on the right side of IRS trouble...
  • March 8, 2021 9:30 AM - 11:30 AM EST Live Webcast

    Real Estate Professionals, Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    When do they exist and how to report them? This program will provide a detailed analysis of the real estate passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered...
  • March 9, 2021 1:00 PM - 5:00 PM EST Live Webcast

    Financial and Tax Accounting for S Corporations
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in AA
    This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards. This event may be a...
  • March 11, 2021 1:30 PM - 3:30 PM EST Live Webcast

    S Corporation Essentials: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This course addresses critical issues and special opportunities facing S corporations, with a focus on any new IRS guidelines on shareholder reporting. The impact of recent legislation on the tax structure of S and C corporations ...
  • March 16, 2021 10:00 AM - 12:00 PM EDT Live Webcast

    S Corporations: How to Calculate the Shareholder's Basis
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A detailed analysis of the calculations related to determining an S shareholder's tax basis for S corporation shares using the Form 1120S, Schedule K-1 information. An illustrative example demonstrates how the process works, as we...
  • March 16, 2021 12:30 PM - 2:30 PM EDT Live Webcast

    Choosing the Right Entity: Factors and How to Weigh Them
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program discusses the factors in choosing the best choice of entity for your client after considering the impact of various recent tax acts and legislation, including the Section 199A deduction for flow-through entities. This...
  • March 18, 2021 9:00 AM - 1:00 PM EDT Live Webcast

    Tax Season Update with Steve Dilley
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course is designed to prepare practitioners for the upcoming filing season and covers any recent tax legislation occurring during 2020 affecting both your business and individual clients. Proposed regulations will be addresse...
  • March 19, 2021 9:30 AM - 11:30 AM EDT Live Webcast

    Business Tax Update 2020
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This presentation addresses the impact of numerous 2020-21 tax developments, focusing on important provisions, rules and concepts impacting business tax returns. This course qualifies for PTIN credit.
  • March 19, 2021 12:30 PM - 2:30 PM EDT Live Webcast

    Real Estate Tax Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program addresses how recent tax changes and new legislation will impact real estate owners and investors, including Section 199A, the new Section 163(j) interest expense limits and the opportunity to elect out. This event ma...
  • March 22, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    Financial and Tax Accounting for Business Entities
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in AA
    This course compares and contrasts the financial accounting for partnerships, LLCs, and S corporations, with the tax accounting aspects for these entities. The first part of the program will discuss the important differences betwe...
  • March 22, 2021 10:30 AM - 12:30 PM EDT Live Webcast

    The Tax Bill is Huge! What's Next for your Client
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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.
  • March 22, 2021 1:30 PM - 3:30 PM EDT Live Webcast

    Depreciating and Expensing Business Assets
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2020 inflation increases and Section 179 and Section 168(k) deductions. In addition, planning and potential pit...
  • March 23, 2021 12:30 PM - 2:30 PM EDT Live Webcast

    Capitalizing and Depreciating Assets: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This course discusses the most recent tax law changes impacting the capitalization, depreciation and disposition of business assets, with a focus on Section 179 and Section 168(k) deductions, real property, and luxury auto depreci...
  • March 25, 2021 2:00 PM - 4:00 PM EDT Live Webcast

    Entertainment & Parking Expenses: Coping with the New Rules
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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 and business transportation expenses, including qualified employer-provided parking, with a f...
  • March 26, 2021 11:30 AM - 1:30 PM EDT Live Webcast

    Section 199A: Review and Recent Developments
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program addresses the Section 199A deduction for flow-through entity income, including a review of the major provisions, forms reporting, and recent developments. This course qualifies for PTIN credit.
  • March 29, 2021 11:00 AM - 1:00 PM EDT Live Webcast

    How to Handle an IRS Civil Audit
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Do you have a plan in place if the IRS notifies your client of an audit? If not, this is the course to take. This extremely profitable area of tax accounting is one you do not want to watch walk out the door to another tax profess...
  • April 2, 2021 2:00 PM - 4:00 PM EDT Live Webcast

    Keeping your Clients out of IRS Jail
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Once you’ve been involved in fraud case work, you’ll never prepare a tax return the same again. So says an experienced CPA and fraud investigator who will run down the top ways to keep your clients on the right side of IRS trouble...
  • April 5, 2021 2:00 PM - 4:00 PM EDT Live Webcast

    Self-Rental Real Estate: Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental. This course qualifies for PTIN ...
  • April 6, 2021 9:00 AM - 1:00 PM EDT Live Webcast

    Tax Season Update with Steve Dilley
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course is designed to prepare practitioners for the upcoming filing season and covers any recent tax legislation occurring during 2020 affecting both your business and individual clients. Proposed regulations will be addresse...
    • First Last

  • 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...

  • 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-...

  • 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...

  • 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...

  • 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...

  • 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...

  • Section 199A: Applications and Challenges in 2019
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Section 199A is easily the least understood topic of The Tax Cuts and Jobs Act. Your clients will look to you for explanations and best practices to maximize the 20% deduction. Pass-through entities and real estate investors stand...

  • Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    The course provides a comprehensive hands-on, pencil pushing understanding of the preparation of both S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The course and instruction deli...

  • The Best Federal Tax Update Course by Surgent
    • Surgent On Demand
    • 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...
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