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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 this triennial. However, it is still in CPAs’ best interest to attempt to complete the required CPE by the original Dec. 31, 2020, deadline if possible. Learn more.

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  • October 28, 2020 12:00 PM - 3:00 PM EDT Webcast

    Federal Tax Update (Replay)
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics.
  • October 28, 2020 6:00 PM - 9:00 PM EDT Webcast

    Federal Tax Update (Replay)
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics.
  • 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 8:30 AM - 4:30 PM EST Webcast

    AICPA's Annual Federal Tax Update
    • Seminar
    • credits 8.0 CPE Credits in TX
    Save time and keep current on the latest tax developments. This comprehensive course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectivel...
  • 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 10, 2020 9:00 AM - 4:30 PM EST Webcast

    Real Estate Tax Boot Camp
    • Seminar
    • credits 8.0 CPE Credits in TX
    This course is a ‘deep dive’ into all things real estate tax related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals mu...
  • 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 Best Federal Tax Update Course by Surgent
    • Seminar
    • 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...
  • November 18, 2020 8:30 AM - 4:30 PM EST Webcast

    Current Federal Tax Developments
    • Seminar
    • credits 8.0 CPE Credits in TX
    This fast-paced, one-day course covers the latest developments in federal taxation, updated biweekly, with emphasis on real world applications. This program is always applauded for its relevance and coverage of practical issues. E...
  • November 19, 2020 9:00 AM - 4:30 PM EST Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
    • Seminar
    • credits 8.0 CPE Credits in TX
    This year more than ever, practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn inval...
  • November 19, 2020 12:00 PM - 1:15 PM EST Webcast
    Membership+

    Federal Tax Update: Considerations and Compliance for 2020
    • Webinar
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent legislation, including the SECURE Act, CARES Act and Tax Cuts and Jobs Act, as well as major trends on the horizon with a view toward planning considerations.
  • November 20, 2020 9:00 AM - 4:30 PM EST Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Seminar
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • November 24, 2020 12:00 PM - 1:15 PM EST Webcast
    Membership+

    Federal Tax Update: Considerations and Compliance for 2020 (Replay)
    • Webinar
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent legislation, including the SECURE Act, CARES Act and Tax Cuts and Jobs Act, as well as major trends on the horizon with a view toward planning considerations.
  • November 30, 2020 10:00 AM - 11:15 AM EST Webcast
    Membership+

    Federal Tax Update: Considerations and Compliance for 2020 (Replay)
    • Webinar
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent legislation, including the SECURE Act, CARES Act and Tax Cuts and Jobs Act, as well as major trends on the horizon with a view toward planning considerations.
  • November 30, 2020 1:00 PM - 5:00 PM EST Webcast

    PPP Loan Forgiveness and Other Recent COVID-19 Tax Developments with Ed Zollars
    • Seminar
    • credits 4.0 CPE Credits in TX
    Now that borrowers have exhausted their PPP loan funds, attention turns to the application for forgiveness process and issues. In this session we will look at the options borrowers have when applying for forgiveness, as well as t...
  • December 1, 2020 9:00 AM - 4:30 PM EST Webcast

    Surgent's Advanced Individual Income Tax Return Issues
    • Seminar
    • credits 8.0 CPE Credits in TX
    Most CPAs have been preparing individual income tax returns for years and while many of the returns are easy, there are always several issues that come up in busy season of which experienced practitioners wish they had more knowle...
  • December 2, 2020 8:30 AM - 4:30 PM EST Webcast

    Annual Tax Update: Individuals and Sole Proprietors
    • Seminar
    • credits 8.0 CPE Credits in TX
    Get ready for the upcoming tax season! This comprehensive course presents what’s new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court dec...
  • December 2, 2020 9:00 AM - 4:30 PM EST Webcast

    Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
    • Seminar
    • credits 8.0 CPE Credits in TX
    The objective of this course is to train new, rusty, or returning-to-practice staff to prepare a complicated federal partnership tax return. The course includes a chapter-by-chapter, hands-on approach to completing Form 1065. As d...
  • December 2, 2020 9:00 AM - 4:30 PM EST Webcast

    Section 199A: General Applications and Challenges, Plus Schedule K1-Reporting
    • Seminar
    • credits 8.0 CPE Credits in TX
    Long after the Tax Cuts and Jobs Act of 2017 became law, Section 199A is still widely misunderstood. This course will cover all relevant facets and nuances of the 20% deduction, the latest relevant IRS guidance, as well as impleme...
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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.

  • October 27, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • October 27, 2020 11:00 AM - 1:00 PM EDT Webcast

    Business Tax Update 2020
    • CPA Crossings Direct Webinars
    • 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.
  • October 27, 2020 2:00 PM - 3:00 PM EDT Webcast

    Introduction to Intuit ProSeries: Tax Software Demonstration Environment
    • Surgent Webinars
    • credits 1.0 CPE Credits in TX
    In this course, you will see the benefits of the Intuit ProSeries, used by over 65,000 tax professionals. You’ll learn why ProSeries is one of the most widely used programs, and how it can save you time in every part of your tax w...
  • October 27, 2020 3:00 PM - 5:00 PM EDT Webcast

    Section 199A: Review and Recent Developments
    • CPA Crossings Direct Webinars
    • 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.
  • October 27, 2020 5:30 PM - 7:30 PM EDT Webcast

    Interested Person Sunshine: 990 Schedule L, Parts II-IV
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    Unlike Schedule L's Part I which requires "turning in the sinner," Parts II-IV promote transparency and accountability when an exempt organization has "insider transactions" regardless of whether the transaction is routine and/or ...
  • October 27, 2020 7:00 PM - 9:00 PM EDT Webcast

    Monthly Tax Update with Mike Tucker and Jeff Jacobs
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    The Monthly Tax Update is designed to keep general tax practitioners current by providing them with the latest and most important tax developments relating to individual and business taxation. Tax professionals can be overwhelmed ...
  • October 28, 2020 9:00 AM - 5:00 PM EDT Webcast

    Technical Individual Practice Issues and Tax Forms for Experienced Practitioners
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This course discusses the topics that experienced staff, managers and partners should understand in depth while also assisting in avoiding costly mistakes when facing complicated 1040 issues. The manual includes several advanced c...
  • October 28, 2020 9:00 AM - 5:00 PM EDT Webcast

    Annual Tax Update: Individuals and Sole Proprietors
    • AICPA Webinars
    • credits 8.0 CPE Credits in TX
    Get ready for the upcoming tax season! This comprehensive course presents what’s new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court dec...
  • October 28, 2020 11:00 AM - 1:00 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...
  • October 28, 2020 1:00 PM - 3:00 PM EDT Webcast

    Understanding How the IRS Rewards Whistleblowers
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    In 2006, Congress passed the Tax Relief and Health Care Act. Prior to the Act’s passage, rewards to individuals who provided information to the IRS regarding tax fraud were capped at $10 million. The Tax Relief and Health Care Act...
  • October 28, 2020 1:30 PM - 5:00 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...
  • October 28, 2020 2:00 PM - 4:00 PM EDT Webcast

    Paycheck Protection Program Loans: A Full Rundown of Where We Are Now
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    Unless Congress extends the Paycheck Protection Program (PPP), August 8 was the last day for loans. However, there are tens of billions of dollars in loans currently outstanding that will be forgiven partially or completely or pai...
  • October 28, 2020 3:30 PM - 5:30 PM EDT Webcast

    Partnership/LLC Taxation: Recent Developments
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners "tax basis" capital accounts, now...
  • October 28, 2020 5:00 PM - 7:00 PM EDT Webcast

    Disclosing Managers / Compensation on Core Form 990 & Sch. J
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    The 2nd sequencing step in preparing a Form 990 is identifying "current" Trustees-Directors and Officers as well as POTENTIAL Key Employees and, finally, current High 5's and "formers". To do this, and to complete the relevant Cor...
  • October 29, 2020 9:00 AM - 11:00 AM EDT Webcast

    Individual Tax Update 2020
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    Learn about numerous tax developments impacting individual taxpayers, with focus on important provisions, rules and concepts for 2020-21. This course qualifies for PTIN credit.
  • October 29, 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...
  • October 29, 2020 4:00 PM - 6:00 PM EDT Webcast

    Ethics: IRS Tax Advocate Service for Accountants
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in PE
    The course provides a concise overview of the IRS Tax Advocate Service (TAS), an independent office within the Internal Revenue Service. The office personally assists taxpayers in resolving their problems with the agency.
  • October 30, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • October 30, 2020 9:00 AM - 5:00 PM EDT Webcast

    Form 1040 Return Review Boot Camp for New and Experienced Reviewers
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    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 ...
  • October 30, 2020 1:30 PM - 3:30 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...
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  • Advanced Individual Income Tax Return Issues
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    Most CPAs have been preparing individual income tax returns for years and while many of the returns are easy, there are always several issues that come up in busy season of which experienced practitioners wish they had more knowle...

  • 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...

  • Calculating a Partner's or LLC Member's Basis
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    You should attend this program because it will discuss in a practical way how a partner or member's basis in a partnership (or LLC treated as a partnership) is calculated. This topic is particularly important for any tax practitio...

  • 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-...

  • Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The IRS believes, perhaps with some justification, that many independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are frequent and often cos...

  • 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...

  • Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    This course is designed for participants to understand 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 acco...

  • 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...

  • Four Tiers of Loss Limitations: A Guide to the New Rules for Pass-through Entities
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Owners of S corporations and partnerships are subject to numerous limitations on pass-through losses, each with unique rules, applications, and complexities. With the increase in popularity of pass-through business entities, it is...

  • 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...

  • Individual and Financial-Planning Tax Camp
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    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 wealthy clients, middle-income clients, and closely held business...

  • IRS Tax Examinations and Hot Issues
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, C...

  • LLCs & Partnerships - Distributions Under IRC Section 731
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Tax practitioners should know and be able to apply the rules that govern partnership distributions and disguised sales conducted through a partnership. Unless the tax professional is able to tell when the disguised-sale rules trum...

  • Navigating Your Client Through the IRS Appeals Process
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Despite the fact that a client’s matter may be taken directly to court, utilizing IRS Appeals usually results in saving your client both time and money. Join us as we discuss the misunderstood process through IRS Appeals.

  • New Depreciation Rules for Bonus and Section 179 Expensing After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on all industries, including commercial real estate. It has liberalized the depreciation provisions for 2018 and later years. This premium webinar will take an in-depth...

  • Preparing C Corporation Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may ca...

  • Preparing Individual Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    The objective of this course is to train new staff accountants, data processing employees, para-professionals and bookkeepers to prepare a complicated federal individual income tax return. Over the years, thousands of new staff ha...

  • Real Estate Taxation: Critical Considerations
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    In this course, we will address critical considerations that a mid-level practitioner needs to understand when moving into the complex area of advising clients and preparing returns related to the acquiring, holding, managing, con...

  • Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Many business owner clients wish to minimize their Social Security and self-employment tax liabilities. This course provides tax practitioners with the background to understand what kinds of income constitute self-employment inco...
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