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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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  • December 6, 2023 (and additional dates) 1:00 PM - 4:00 PM EST Live Webcast CPE: 3 TX

    Federal Tax Update - Considerations and Compliance for 2023
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Get an update on the most important aspects of recent legislation/proposals as well as major trends on the horizon with a view towards tax planning considerations. This course will also address challenges in keeping up with curren...
  • December 7, 2023 (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: $289.00Nonmember: $439.00
    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, CPAs need clients to understand the need for documentation ...
  • December 8, 2023 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course by Surgent
    Member: $289.00Nonmember: $439.00
    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 9, 2023 8:00 AM - 3:30 PM EST Edison CPE: 7 TX

    Annual Tax Seminar
    Member: $175.00Nonmember: $225.00Pass Holder: $0.00
    This seminar will cover developments and current issues in individual, business and income taxation and include specific focus on trust and estate taxes.
  • December 11, 2023 (and additional dates) 8:30 AM - 4:30 PM EST In-person / Live Webcast CPE: 8 TX

    Social Security and Medicare: Planning for You and Your Clients
    Member: $289.00Nonmember: $439.00
    Social Security seems poised for changes in benefits and eligibility age. This course provides tax and financial planning professionals with the background information on the Social Security system, strategies clients will need in...
  • December 12, 2023 8:30 AM - 11:30 AM EST Webcast Replay CPE: 3 TX

    Federal Tax Update - Considerations and Compliance for 2023
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Get an update on the most important aspects of recent legislation/proposals as well as major trends on the horizon with a view towards tax planning considerations. This course will also address challenges in keeping up with curren...
  • December 13, 2023 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Taxation of Partnership Distributions and Sales of Partnership Interests
    Member: $189.00Nonmember: $264.00
    This program focuses on two parts of Subchapter K, partnership distributions and sales of partnership interests – topics that tax practitioners are often asked about by clients. Tax practitioners are called upon to advise both the...
  • December 13, 2023 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Top Ten Questions from Partnership Clients Regarding the Section 754 Election
    Member: $189.00Nonmember: $264.00
    This program is an in-depth analysis of the Section 754 election and the two adjustments associated with the election under Section 743(b) and Section 734(b). The 754 election is a highly technical provision that provides great ta...
  • December 15, 2023 (and additional dates) 8:30 AM - 11:30 AM EST Live Webcast CPE: 3 TX

    Employee Retention Tax Credit | Cannabis Industry for Accountants
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Learn about the employee retention credit (ERC) audit process and know what to expect if audited. Learn how CPA firms can serve the cannabis industry.
  • December 15, 2023 8:30 AM - 12:00 PM EST East Hanover CPE: 4 TX

    Federal Tax | PTET Update
    Member: $75.00Nonmember: $95.00Pass Holder: $0.00
    Coming soon!
  • December 15, 2023 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 MC

    Critical Issues That CPAs in Industry Will Need to Face This Year
    Member: $189.00Nonmember: $264.00
    In this session we will tackle pressing issues at a “need to know” level and then discuss the practical implications. You will come away armed with the “big picture." Preparedness is half the battle, so do not miss this critical ...
  • December 18, 2023 (and additional dates) 8:30 AM - 4:30 PM EST In-person / Live Webcast CPE: 8 TX

    The Best Individual Income Tax Update Course by Surgent
    Member: $289.00Nonmember: $439.00
    This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond e...
  • December 19, 2023 (and additional dates) 8:45 AM - 12:15 PM EST Live Webcast CPE: 4 TX

    Reviewing Individual Tax Returns: What Are You Missing?
    Member: $189.00Nonmember: $264.00
    The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPAs and tax professionals. These provisions combined with the potential for input error when utilizing the ar...
  • December 21, 2023 (and additional dates) 8:30 AM - 1:30 PM EST Live Webcast CPE: 5 TX

    Annual Tax Seminar
    Member: $99.00Nonmember: $149.00
    As legislation and trends emerge close to year end, CPAs will have a host of new issues affecting tax planning and compliance. Prepare for the upcoming season with this popular annual seminar hosted by attorneys and CPAs from Kulz...
  • December 22, 2023 (and additional dates) 1:00 PM - 4:00 PM EST Webcast Replay CPE: 3 TX

    Employee Retention Tax Credit | Cannabis Industry for Accountants
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Learn about the employee retention credit (ERC) audit process and know what to expect if audited. Learn how CPA firms can serve the cannabis industry.
  • December 27, 2023 8:30 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Surgent's Federal Tax Camp
    Member: $259.00Nonmember: $409.00
    Tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law, with a view toward planning considerations. This course is continu...
  • January 6, 2024 8:00 AM - 1:00 PM EST Spring Lake CPE: 5 TX

    Tax Seminar
    Member: $99.00Nonmember: $149.00
    As legislation and trends emerge close to year end, explore a host of new issues affecting tax planning and compliance. At this popular annual seminar, attorneys and CPAs from Kulzer & DiPadova and Christina Quinones, taxpayer ser...
  • January 12, 2024 (and additional dates) 8:30 AM - 11:30 AM EST Live Webcast CPE: 3 TX

    Cryptocurrency Taxation: Trends, Topics and What CPAs Need to Know
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    This session will present the current state of crypto taxes and well as trends and topics that are influencing the adoption of crypto.
  • January 16, 2024 8:00 AM - 11:40 AM EST Secaucus CPE: 4 TX

    Federal Tax Controversary | New Jersey Nonprofit CRI Filings
    Member: $75.00Nonmember: $100.00Pass Holder: $0.00
    With new funding, the IRS has ramped up enforcement, and tax professionals must be familiar with the latest developments in federal tax laws and tax controversy.
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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.

  • December 6, 2023 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Intermediate Individual Taxation
    Member: $332.00Nonmember: $403.00
    Many individual taxpayers were unprepared for the changes caused by The Tax Cuts and Jobs Act of 2017. This Act was the biggest overhaul of the Internal Revenue Code since 1986. This course provides a wealth of tax-planning tips...
  • December 6, 2023 (and additional dates) 9:30 AM - 12:00 PM EST Live Webcast CPE: 2.5 TX

    S Corporations: Calculating Shareholder Basis
    Member: $79.00Nonmember: $99.00
    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.
  • December 6, 2023 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Tax Practitioner Horror Stories
    Member: $89.00Nonmember: $109.00
    In life, often the best way to learn something is from our own mistakes. In tax practice, mistakes can result in tax liabilities for clients and malpractice lawsuits against the tax professional. Don’t let this happen to you. In t...
  • December 6, 2023 (and additional dates) 10:00 AM - 6:00 PM EST Live Webcast CPE: 8 TX

    The Best Individual Income Tax Update Course
    Member: $289.00Nonmember: $309.00
    This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond e...
  • December 6, 2023 (and additional dates) 3:00 PM - 5:00 PM EST Live Webcast CPE: 2 TX

    Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
    Member: $89.00Nonmember: $109.00
    The IRS believes, perhaps with some justification, that many workers classified as independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are ...
  • December 6, 2023 (and additional dates) 3:00 PM - 5:00 PM EST Live Webcast CPE: 2 TX

    False Tax Returns: Why CPAs and Their Clients Go to Prison
    Member: $79.00Nonmember: $99.00
    It is a crime to knowingly prepare a false tax return. Many return preparers are not aware of the severity of civil and criminal penalties for a false tax return.
  • December 6, 2023 (and additional dates) 7:00 PM - 10:54 PM EST Live Webcast CPE: 4 TX

    Partnerships and S Corporations: How to Calculate Basis
    Member: $129.00Nonmember: $159.00
    The IRS has recently increased the pressure on how to calculate and report partner and shareholder basis. Changes in the forms reflect these developments. This program provides a detailed analysis of the calculations related to ...
  • December 7, 2023 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
    Member: $269.00Nonmember: $289.00
    The objective of this course is to train new, rusty, or returning-to-practice staff with a hands-on, pencil-pushing gold standard for preparing Form 1065. Common to advanced issues of partnerships are explored in the current cours...
  • December 7, 2023 (and additional dates) 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 ...
  • December 7, 2023 (and additional dates) 10:00 AM - 6:00 PM EST Live Webcast CPE: 8 TX

    Form 1040 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 ...
  • December 7, 2023 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Establishing State Residency and Saving Your Clients Money
    Member: $89.00Nonmember: $109.00
    Many of our clients are moving to one of the seven states with no personal income tax, particularly Florida and Texas. Others may maintain multiple homes with an eye toward eventually establishing residency in a state with no inco...
  • December 7, 2023 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    The Lifecycle of a Criminal Tax Investigation
    Member: $79.00Nonmember: $99.00
    Who investigates tax crimes and how are tax crimes prosecuted? Considered the "World's Finest Financial Investigators", the IRS-Criminal Investigation (IRS-CI) has sole jurisdiction in tax crimes and boasts a greater than 90% conv...
  • December 7, 2023 (and additional dates) 12:00 PM - 4:00 PM EST Live Webcast CPE: 4 TX

    Year-End Tax Planning: Thinking Outside the Box
    Member: $129.00Nonmember: $159.00
    Tax planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? This timely program will highlight significant 2022-23 tax developments and discuss key tax planning ideas for your...
  • December 7, 2023 (and additional dates) 1:00 PM - 3:00 PM EST Live Webcast CPE: 2 PE

    Shades Of Gray – Practicing Before The Internal Revenue Service – Circular 230 –Current State
    Member: $89.00Nonmember: $109.00
    Karen L. Hawkins, the former Director of the IRS Office of Professional Responsibility, will discuss key Circular 230 provisions and how some have been changed through litigation. Since the current version of Circular 230 has not ...
  • December 7, 2023 (and additional dates) 1:30 PM - 5:30 PM EST Live Webcast CPE: 4 TX

    The Essential Multistate Tax Update
    Member: $149.00Nonmember: $169.00
    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 7, 2023 (and additional dates) 2:00 PM - 3:00 PM EST Live Webcast CPE: 1 TX

    Surgent’s Weekly Expert Hour
    Member: $49.00Nonmember: $69.00
    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...
  • December 7, 2023 (and additional dates) 2:00 PM - 4:00 PM EST Live Webcast CPE: 2 TX

    Payroll Essentials: Getting to Know Payroll Taxes
    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...
  • December 7, 2023 (and additional dates) 3:00 PM - 5:00 PM EST Live Webcast CPE: 2 TX

    Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
    Member: $89.00Nonmember: $109.00
    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 incom...
  • December 7, 2023 (and additional dates) 4:00 PM - 6:30 PM EST Live Webcast CPE: 2.5 TX

    Reporting Managers & Their Compensation: Form 990 Part VII-A
    Member: $79.00Nonmember: $99.00
    Session 2 of Borenstein's Form 990 Foundational Series: Identifying the "right" people who are to be disclosed as holding status as a Trustee/Director, Officer, or Key Employee (these comprising the key pool of "managers" requirin...
  • December 7, 2023 (and additional dates) 7:00 PM - 10:30 PM EST Live Webcast CPE: 3 AA

    SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit
    Member: $99.00Nonmember: $129.00

    When performing a financial statement audit, auditors have always been responsible for the detection of anything that would cause a material misstatement of the financial statements whether caused by ...

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  • CPE: 3 TX

    2022 Tax Update
    Member: $59.00Nonmember: $79.00
    Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent devel...
  • 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

    Advanced Individual Income Tax Return Issues
    Member: $199.00Nonmember: $219.00
    Most CPAs have been preparing individual income tax returns for years, and while many of the returns are easy, there are always a number of issues that come up in busy season of which experienced practitioners wish they had more k...
  • CPE: 12 TX

    Advanced Individual Income Tax Return Issues
    Member: $219.00Nonmember: $239.00
    Most CPAs have been preparing individual income tax returns for years, and while many of the returns are easy, there are always a number of issues that come up in busy season of which experienced practitioners wish they had more k...
  • CPE: 6 TX

    Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
    Member: $159.00Nonmember: $179.00
    This course explores the practical issues in the many instances in which a step-up in basis can create tax advantages for partners and members. This course includes case studies to illustrate the critical points.
  • 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: 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: 4 TX

    Critical Issues Involving Taxation of Construction Contractors
    Member: $79.00Nonmember: $99.00
    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

    Depreciation Rules for Bonus and Section 179 Expensing
    Member: $89.00Nonmember: $109.00
    Explore the impact of new laws on commercial real estate owners and delve into what CPAs need to know.
  • CPE: 2 TX

    Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
    Member: $89.00Nonmember: $109.00
    The IRS believes, perhaps with some justification, that many workers classified as independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are ...
  • CPE: 8 MC

    Employer's Handbook: Legal, Tax, and Health Care Issues
    Member: $159.00Nonmember: $179.00
    The employer-employee relationship strains both sides in uncertain times, and businesses need CPAs, controllers, and other advisors to provide understanding of the complex legal, tax, and health care issues associated with all asp...
  • 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: 4 TX

    Essential Depreciation and Expensing Update
    Member: $79.00Nonmember: $99.00
    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

    Establishing State Residency and Saving Your Clients Money
    Member: $89.00Nonmember: $109.00
    Many of our clients are moving to one of the seven states with no personal income tax, particularly Florida and Texas. Others may maintain multiple homes with an eye toward eventually establishing residency in a state with no inco...
  • CPE: 4 TX

    Federal Tax Update
    Member: $79.00Nonmember: $99.00
    Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent devel...
  • CPE: 4 TX

    Federal Tax Update
    Member: $129.00Nonmember: $149.00
    Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent devel...
  • CPE: 8 TX

    Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    Member: $199.00Nonmember: $219.00
    This course is designed as a comprehensive guide to 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 account...
  • CPE: 16 TX

    Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    Member: $279.00Nonmember: $299.00
    This course is designed as a comprehensive guide to 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 account...
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