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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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  • October 30, 2020 8:30 AM - 4:30 PM EDT Webcast

    Nexus Update: Latest Developments in State Income, Franchise, and Sales Taxes
    • Seminar
    • credits 8.0 CPE Credits in TX
    The barriers to doing business across state lines have significantly decreased in recent years. However, this creates additional issues for taxpayers and their preparers in determining where and when they have nexus in a state wh...
  • November 5, 2020 9:00 AM - 4:30 PM EST Webcast

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Seminar
    • 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...
  • November 9, 2020 9:00 AM - 4:30 PM EST Webcast

    Surgent's Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
    • Seminar
    • credits 8.0 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 all in...
  • November 10, 2020 9:00 AM - 4:30 PM EST Webcast

    Hot IRS Tax Examination Issues for Individuals and Businesses
    • Seminar
    • credits 8.0 CPE Credits in TX
    Recently, the IRS has dramatically ramped-up its examination of individuals and small business taxpayers. Now, more than ever, CPAs need clients to understand the need for documentation and procedures to substantiate what IRS audi...
  • November 11, 2020 9:00 AM - 4:30 PM EST Webcast

    Buying and Selling a Business: Critical Tax and Structuring Issues
    • Seminar
    • credits 8.0 CPE Credits in TX
    One of the major transactions CPA clients enter is a purchase or disposition of a business. To help tax professionals in advising those clients, this seminar offers a comprehensive analysis of the business and tax aspects of buyin...
  • November 12, 2020 9:00 AM - 4:30 PM EST Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues
    • Seminar
    • 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...
  • December 16, 2020 9:00 AM - 4:30 PM EST Webcast

    Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    • Seminar
    • 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...
  • February 19, 2021 8:30 AM - 11:30 AM EST Webcast

    Corporate Tax Update
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation.
  • March 3, 2021 12:00 PM - 3:00 PM EDT Webcast

    Corporate Tax Update (Replay)
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation.
  • March 3, 2021 6:00 PM - 9:00 PM EDT Webcast

    Corporate Tax Update (Replay)
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation.

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.

  • August 14, 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...
  • August 14, 2020 9:00 AM - 12:30 PM EDT Webcast

    Essential Depreciation and Expensing Update
    • Surgent Webinars
    • 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...
  • August 14, 2020 12:00 PM - 2:00 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.
  • August 14, 2020 1:00 PM - 3:00 PM EDT Webcast

    Food, Beverage, and Entertainment Expensing
    • Surgent Webinars
    • 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...
  • August 17, 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...
  • August 17, 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...
  • August 17, 2020 9:00 AM - 5:00 PM EDT Webcast

    Financial and Tax Accounting for Business Entities
    • CPA Crossings Direct Webinars
    • 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...
  • August 17, 2020 10:30 AM - 6:30 PM EDT Webcast

    Advanced Tax Planning S Corporations
    • AICPA Webinars
    • credits 8.0 CPE Credits in TX
    As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business and consider the tax affect various types of S Corporation distributions will have on its shareholders. Updated...
  • August 17, 2020 4:00 PM - 6:00 PM EDT Webcast

    S Corporation Essentials: Review and Update
    • CPA Crossings Direct Webinars
    • 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 ...
  • August 18, 2020 11:00 AM - 5:00 PM EDT Webcast

    Capitalized Costs and Depreciation
    • AICPA Webinars
    • credits 6.0 CPE Credits in TX
    From acquisition to disposition, capitalized costs and depreciation can be challenging to understand. Developed to help you gain significant tax savings for your clients, this self-study course offers a comprehensive and practical...
  • August 18, 2020 11:30 AM - 1:30 PM EDT Webcast

    Choosing the Right Entity: Factors and How to Weigh Them
    • CPA Crossings Direct Webinars
    • 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...
  • August 20, 2020 12:30 PM - 2:30 PM EDT Webcast

    S Corporations: How to Calculate the Shareholder's Basis
    • CPA Crossings Direct Webinars
    • 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...
  • August 20, 2020 2:00 PM - 3:00 PM EDT Webcast

    Surgent’s Weekly Expert Hour
    • Surgent Webinars
    • credits 1.0 CPE Credits in TX
    As financial and tax professionals well know, 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...
  • August 20, 2020 3:30 PM - 5:30 PM EDT Webcast

    Capitalizing and Depreciating Assets: Review and Update
    • CPA Crossings Direct Webinars
    • 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...
  • August 21, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues
    • Surgent Webinars
    • 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...
  • August 21, 2020 11:00 AM - 1:00 PM EDT Webcast

    Real Estate Tax Update
    • CPA Crossings Direct Webinars
    • 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...
  • August 25, 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...
  • August 25, 2020 2:00 PM - 4:00 PM EDT Webcast

    Entertainment & Parking Expenses: Coping with the New Rules
    • CPA Crossings Direct Webinars
    • 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...
  • August 26, 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...
  • August 26, 2020 12:30 PM - 2:30 PM EDT Webcast

    Key Tax Issues Facing Business and Industry
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    This program focuses on key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on the recent legislative rulings and developments. Planning alternatives and potential risks associate...
    • 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-...

  • 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...

  • 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...
Search for additional self-study and on-demand options with AICPA and Wolters Kluwer.