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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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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.

  • June 1, 2020 1:00 PM - 3:00 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...
  • June 2, 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...
  • June 2, 2020 6:00 PM - 8:00 PM EDT Webcast

    Depreciating and Expensing Business Assets
    • CPA Crossings Direct Webinars
    • 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...
  • June 4, 2020 9:00 AM - 12:30 PM EDT Webcast

    Section 163: Business Interest Limitation After TCJA
    • Surgent Webinars
    • credits 4.0 CPE Credits in TX
    The Tax Cuts and Jobs Act added Section 163(j), limiting the deduction of business interest for certain taxpayers. Section 163(j) is accompanied by hundreds of pages of IRS regulations addressing important elements of this statute...
  • June 5, 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...
  • June 5, 2020 1:00 PM - 4:30 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...
  • June 5, 2020 2:00 PM - 4:00 PM EDT Webcast

    Keeping your Clients out of IRS Jail
    • CPA Crossings Direct Webinars
    • 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...
  • June 8, 2020 9:30 AM - 11:30 AM EDT Webcast

    Self-Rental Real Estate: Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • 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 ...
  • June 9, 2020 9:00 AM - 5:00 PM EDT Webcast

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships (HMBI)
    • 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...
  • June 9, 2020 1:00 PM - 5:00 PM EDT Webcast

    Financial and Tax Accounting for S Corporations
    • CPA Crossings Direct Webinars
    • 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...
  • June 10, 2020 12:30 PM - 2:30 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...
  • June 10, 2020 1:00 PM - 3:00 PM EDT Webcast

    Choosing the Right Business Entity
    • Surgent Webinars
    • 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-...
  • June 11, 2020 11:30 AM - 7:30 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...
  • June 12, 2020 9:00 AM - 12:30 PM EDT Webcast

    Section 199A: Applications and Challenges
    • Surgent Webinars
    • 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...
  • June 13, 2020 10:00 AM - 12:00 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...
  • June 15, 2020 12:30 PM - 2:30 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 ...
  • June 15, 2020 3:00 PM - 5:00 PM EDT Webcast

    Real Estate Professionals, Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • 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...
  • June 16, 2020 4:00 PM - 6:00 PM EDT Webcast

    How to Handle an IRS Civil Audit
    • CPA Crossings Direct Webinars
    • 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...
  • June 17, 2020 1:00 PM - 5:00 PM EDT Webcast

    Financial and Tax Accounting for S Corporations
    • CPA Crossings Direct Webinars
    • 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...
  • June 18, 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...
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