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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 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.
  • December 3, 2024 (and additional dates) 9:00 AM - 11:40 AM EST Live Webcast CPE: 3 TX

    Advising a Client Regarding the Tax Consequences Associated with Buying or Selling a Business
    Member: $152.00Nonmember: $208.00
    Buying and selling a business can be a complex transaction with many tax issues. These issues include whether the transaction is or should be a stock or an asset sale when the business involved is a corporation, as well as the tax...
  • December 3, 2024 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Reviewing Partnership Tax Returns: What are you Missing?
    Member: $199.00Nonmember: $274.00
    The partnership section of the Internal Revenue Code is arguably one of the most complicated. That complexity, and the reliability of tax software to properly handle it, can create many issues for you and your staff when processin...
  • December 3, 2024 (and additional dates) 1:00 PM - 2:40 PM EST Live Webcast CPE: 2 TX

    Auto and Energy-Related Tax Credits
    Member: $99.00Nonmember: $136.50
    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...
  • December 4, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Multistate Tax Update
    Member: $299.00Nonmember: $449.00
    With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case the states are working fast and furious to overhaul their tax laws. As ...
  • December 6, 2024 8:00 AM - 1:00 PM EST Cherry Hill CPE: 5 TX

    Annual Tax Seminar
    Member: $135.00Nonmember: $185.00Pass Holder: $0.00
    Get a thorough tax update just in time for tax season from the attorneys at Kulzer & DiPadova.
  • December 6, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course by Surgent
    Member: $299.00Nonmember: $449.00
    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 ...
  • December 10, 2024 (and additional dates) 9:00 AM - 10:40 AM EST Live Webcast CPE: 2 TX

    Guide to Calculating S Corporation Shareholder Stock and Loan Basis
    Member: $99.00Nonmember: $137.00
    This program discusses, in a practical way, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the IRS Form on which a shareholder is sometimes required to calculate their stock and l...
  • December 10, 2024 (and additional dates) 12:00 PM - 1:15 PM EST Live Webcast CPE: 1.5 SK

    IssuesWatch Live: Professional Issues Update
    Member: $0.00Nonmember: $88.00
    As a CPA or financial professional, it is imperative that you know where the profession is headed so you can make the necessary changes to be ready for the future.
  • December 17, 2024 (and additional dates) 9:00 AM - 10:15 AM EST Webcast Replay CPE: 1.5 SK

    IssuesWatch Live: Professional Issues Update
    Member: $0.00Nonmember: $88.00
    As a CPA or financial professional, it is imperative that you know where the profession is headed so you can make the necessary changes to be ready for the future.
  • December 19, 2024 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Hot IRS Tax Examination Issues for Individuals and Businesses
    Member: $299.00Nonmember: $449.00
    Although the IRS continues to lose its audit workforce due to budget cuts, it continues to examine specific individuals and small business taxpayers. Now, more than ever, Accounting and Financial Professionals need clients to unde...
  • January 9, 2025 (and additional dates) 8:30 AM - 1:30 PM EST Live Webcast CPE: 5 TX

    Annual Tax Seminar
    Member: $99.00Nonmember: $149.00
    Get a thorough tax update just in time for tax season from the attorneys at Kulzer & DiPadova.
  • January 14, 2025 8:00 AM - 11:40 AM EST Secaucus CPE: 4 TX

    IRS and New Jersey Tax Update
    Member: $75.00Nonmember: $95.00Pass Holder: $0.00
    Stay ahead of tax developments and learn about Written Information Security Plan (WISP) requirements, tax scams, considerations for divorcing individuals, energy credits and changes in New Jersey taxation.
  • January 15, 2025 8:00 AM - 12:00 PM EST Paterson CPE: 4 TX

    IRS Update | New Jersey State Tax Update
    Member: $75.00Nonmember: $100.00Pass Holder: $0.00
    Learn the latest updates from the insiders: a long-time IRS employee will answer your questions and get you ready for the busy season, and the Director of the New Jersey Division of Taxation will provide the latest state tax updat...
  • January 16, 2025 7:30 AM - 11:30 AM EST Paramus CPE: 4 TX

    State Taxation
    Member: $75.00Nonmember: $95.00Pass Holder: $0.00
    Coming soon
  • January 23, 2025 (and additional dates) 8:30 AM - 1:30 PM EST Webcast Replay CPE: 5 TX

    Annual Tax Seminar
    Member: $99.00Nonmember: $149.00
    Get a thorough tax update just in time for tax season from the attorneys at Kulzer & DiPadova.
  • February 5, 2025 8:30 AM - 10:30 AM EST Linwood CPE: 2 TX

    Federal & State Tax Update
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Coming soon

  • IssuesWatch Live - 10/16/24
    Member: $0.00Nonmember: $39.00
    If you missed the NJCPA’s October IssuesWatch Live - Professional Issues Update, you can watch a replay. The content is accurate as of the original date presented, 10/16/24. There is no CPE for this on-demand replay.

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 21, 2024 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    Member: $269.00Nonmember: $289.00
    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 21, 2024 10:00 AM - 3:35 PM EST Live Webcast CPE: 5.5 TX

    Capitalized Costs & Depreciation - Tax Staff Essentials
    Member: $213.00Nonmember: $261.00
    How do I treat a property transaction? You'll be able to answer this question after taking a focused look at the IRS cost and repair regulations. With an understanding of capitalized cost and depreciation rules, you can help you...
  • November 21, 2024 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 21, 2024 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Guide to Calculating S Corporation Shareholder Stock and Loan Basis
    Member: $89.00Nonmember: $99.00
    This program discusses, in a practical way, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the IRS Form on which a shareholder is sometimes required to calculate their stock and l...
  • November 21, 2024 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Tax Reporting for Executive Compensation
    Member: $89.00Nonmember: $99.00
    This comprehensive course delves into the intricate world of executive compensation, focusing on the taxation and reporting procedures for various types of compensation arrangements. Participants will gain a deep understanding of ...
  • November 21, 2024 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Unique Tax Attributes of Different Entity Types
    Member: $99.00Nonmember: $119.00
    When putting together a financial plan, it is important to remember that the tax situation of the business and the individual are often intertwined. Therefore, decisions about entity type are vitally important. Practitioners need ...
  • November 21, 2024 11:00 AM - 3:00 PM EST Live Webcast CPE: 4 TX

    2024 Tax Season Update for Business with Steve Dilley
    Member: $139.00Nonmember: $159.00
    This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event...
  • November 21, 2024 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 21, 2024 2:30 PM - 4:30 PM EST Live Webcast CPE: 2 TX

    Payroll Essentials: Payroll Returns Done Right
    Member: $79.00Nonmember: $99.00
    Payroll is among the most common tasks an employer undertakes in the course of running their business. At its most basic level, payroll consists of an agreement between an employer and employee related to compensation for services...
  • November 22, 2024 12:00 PM - 4:00 PM EST Live Webcast CPE: 4 TX

    S Corporation Checkup: Key Tax Issues & Forms Reporting
    Member: $129.00Nonmember: $159.00
    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...
  • November 22, 2024 2:00 PM - 4:00 PM EST Live Webcast CPE: 2 TX

    Understanding S Corporation Taxation: Compensation Issues and Entity-Level Taxes
    Member: $89.00Nonmember: $109.00
    Even though they have been around for several years, the tax laws pertaining to S corporations remain some of the more difficult areas of the Internal Revenue Code. In this course, we will examine how S corporations break away fro...
  • November 23, 2024 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 25, 2024 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Buying and Selling a Business: Tax and Structuring Overview
    Member: $149.00Nonmember: $169.00
    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 ...
  • November 25, 2024 10:00 AM - 2:00 PM EST Live Webcast CPE: 4 TX

    Real Estate Tax Update
    Member: $129.00Nonmember: $159.00
    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...
  • November 25, 2024 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 25, 2024 2:00 PM - 6:00 PM EST Live Webcast CPE: 4 TX

    Key Tax Issues Facing Business & Industry
    Member: $129.00Nonmember: $159.00
    This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments. Planning al...
  • November 25, 2024 4:00 PM - 6:00 PM EST Live Webcast CPE: 2 TX

    Inflation Reduction Act of 2022: Explanation and Planning
    Member: $79.00Nonmember: $99.00
    This program provides an explanation of the recently enacted inflation Reduction Act of 2022. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
  • November 26, 2024 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Forms 1120-S and 1065 Return Review Boot Camp for New and Experienced Reviewers
    Member: $269.00Nonmember: $289.00
    Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via ...
  • November 26, 2024 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 26, 2024 4:00 PM - 6:00 PM EST Live Webcast CPE: 2 TX

    Business Tax Update: Recent Developments
    Member: $79.00Nonmember: $99.00
    A discussion of the latest 2021/222 tax developments impacting business taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to a...
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  • 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

    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: 3 AA

    Construction Contractors: Critical Accounting, Auditing, and Tax Issues
    Member: $159.00Nonmember: $179.00
    Accounting and financial reporting for construction contractors may be the most difficult area to be in compliance with the various standards. Construction engagements are, in many instances, more “dangerous” than most lines of bu...
  • 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

    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: 4 TX

    Essential Depreciation and Expensing Update
    Member: $129.00Nonmember: $149.00
    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...
  • CPE: 2 TX

    Food, Beverage, and Entertainment Expensing
    Member: $89.00Nonmember: $109.00
    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 ...
  • CPE: 8 TX

    Forms 1120-S and 1065 Return Review Boot Camp for New and Experienced Reviewers
    Member: $199.00Nonmember: $219.00
    Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via ...
  • CPE: 2 TX

    Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
    Member: $89.00Nonmember: $109.00
    This program discusses, in a practical way, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the IRS Form on which a shareholder is sometimes required to calculate their stock and l...
  • CPE: 2 TX

    Guide to Understanding the At‑Risk Basis Rules and Forms 6198 and 7203
    Member: $89.00Nonmember: $109.00
    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,...
  • CPE: 2 TX

    Guide to Understanding the At‑Risk Basis Rules and Forms 6198 and 7203
    Member: $89.00Nonmember: $109.00
    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,...
  • CPE: 8 TX

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 8 TX

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    Member: $199.00Nonmember: $219.00
    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...
  • CPE: 8 TX

    Hot IRS Tax Examination Issues for Individuals and Businesses
    Member: $159.00Nonmember: $179.00
    Although the IRS continues to lose its audit workforce due to budget cuts, it continues to examine specific individuals and small business taxpayers. Now, more than ever, Accounting and Financial Professionals need clients to unde...
  • CPE: 1 TX

    Loss Limitations – A Mechanical Review
    Member: $49.00Nonmember: $69.00
    Owners of S corporations and partnerships are subject to various limitations on pass-through losses, each with unique rules, applications, and complexities. As many businesses are reporting losses as a result of COVID-19, it is es...
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