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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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  • May 21, 2025 (and additional dates) 9:00 AM - 10:15 AM EDT Live Webcast CPE: 1.5 TX

    New Jersey Sales & Use Tax – Nexus, Tax Base, Refunds, Audits, Responsible Persons and More
    Member: $0.00Nonmember: $88.00
    Don’t let changing state sales tax nexus laws catch you off guard. Get a comprehensive overview of recent changes, including economic nexus thresholds, marketplace facilitator laws and remote seller obligations.
  • May 29, 2025 (and additional dates) 12:00 PM - 1:15 PM EDT Webcast Replay CPE: 1.5 TX

    New Jersey Sales & Use Tax – Nexus, Tax Base, Refunds, Audits, Responsible persons, and more
    Member: $0.00Nonmember: $88.00
    Don’t let changing state sales tax nexus laws catch you off guard. Get a comprehensive overview of recent changes, including economic nexus thresholds, marketplace facilitator laws and remote seller obligations.
  • June 27, 2025 (and additional dates) 1:00 PM - 4:30 PM EDT Live Webcast CPE: 4 TX

    Section 199A: Applications and Challenges
    Member: $199.00Nonmember: $274.00
    Section 199A is easily the least understood topic of the Tax Cuts and Jobs Act. Your clients look to you for explanations and best practices to maximize the 20 percent deduction. Pass-through entities and real estate investors sta...
  • August 18 - 20, 2025 8:30 AM - 4:30 PM EDT each day Atlantic City CPE: 24 MC *

    Atlantic City CPE Cluster
    Full Day Member: $339.00Full Day Non member: $489.00
    Escape to Atlantic City for a three-day CPE event where you can choose daily seminars in tax, accounting and auditing or nonprofit accounting. Earn up to 24 CPE credits while enjoying the beach and boardwalk.
  • September 25, 2025 (and additional dates) 9:00 AM - 4:30 PM EDT 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 ...
  • October 21, 2025 (and additional dates) 9:00 AM - 12:30 PM EDT Live Webcast CPE: 4 TX

    Key Partnership and S Corporation Tax Planning Strategies
    Member: $199.00Nonmember: $274.00
    Most of our clients are pass-through entities for which many of the general business strategies are subject to additional limitations. To provide the tax planning strategies for closely held business clients that will bring more r...
  • October 24, 2025 8:30 AM - 4:30 PM EDT Roseland CPE: 8 TX

    Surgent's Federal Tax Camp
    Member: $299.00Nonmember: $449.00
    Tax practitioners have been hard-pressed to keep up with recent legislation and new IRS guidance. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as we...
  • October 31, 2025 (and additional dates) 9:00 AM - 10:40 AM EDT Live Webcast CPE: 2 TX

    Understanding S Corporation Taxation: Compensation Issues and Entity-Level Taxes
    Member: $99.00Nonmember: $137.00
    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...
  • October 31, 2025 (and additional dates) 11:00 AM - 12:40 PM EDT Live Webcast CPE: 2 TX

    Understanding Partnership Taxation: Debt Allocations
    Member: $99.00Nonmember: $137.00
    How debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution, the losses that flow down to the partners, and the gain or loss on the sale of a partnership ...
  • November 6, 2025 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Tax Planning for Small Businesses
    Member: $199.00Nonmember: $274.00
    Clients want help with present and future business services. Which tax planning strategies will you provide for your corporate and small business clients?

    Updated for the latest legislation and IRS guidance on tax reform, t...

  • November 6, 2025 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Surgent's S Corporation, Partnership, and LLC Tax Update
    Member: $199.00Nonmember: $274.00
    If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, strategies, techniques, in...
  • November 6, 2025 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Critical Issues Involving Taxation of Construction Contractors
    Member: $199.00Nonmember: $274.00
    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...
  • November 21, 2025 (and additional dates) 11:00 AM - 12:40 PM EST Live Webcast CPE: 2 TX

    Understanding S Corporation Taxation: Shareholder Basis, AAA, and Retained Earnings
    Member: $99.00Nonmember: $137.00
    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. Given the rising popularity of S corporations, understanding how ...
  • November 24, 2025 (and additional dates) 9:00 AM - 10:40 AM EST Live Webcast CPE: 2 TX

    Guide to Partner Capital Account Reporting
    Member: $99.00Nonmember: $137.00
    Tax practitioners are responsible for presenting partner capital accounts on the tax basis. But what does this mean and how have rules changed in recent years regarding partner capital accounts? This course covers exactly that. Fo...
  • November 24, 2025 (and additional dates) 11:00 AM - 12:40 PM EST Live Webcast CPE: 2 TX

    Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
    Member: $99.00Nonmember: $137.00
    When a purchaser buys an existing partner’s partnership interest or the interest of a member of a limited liability corporation (LLC) taxed as a partnership, the amount paid becomes the basis for the purchaser’s partnership intere...
  • December 3, 2025 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
    Member: $299.00Nonmember: $449.00
    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 uses the basic conc...
  • December 5, 2025 (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 8, 2025 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast

    Understanding Partnership Taxation: Types of Basis, Contributions, and Distributions
    Member: $199.00Nonmember: $274.00
    Calculating partnership basis is one of the most important things that we do as practitioners. However, it is also one of the most confusing. When we use the term “basis,” we really could be referring to one of three different thi...
  • December 8, 2025 (and additional dates) 1:00 PM - 2:40 PM EST Live Webcast CPE: 2 TX

    Understanding S Corporation Taxation: Late S Corporation Elections, Disproportionate Distributions, and Selling Shares
    Member: $99.00Nonmember: $137.00
    S corporation taxation has a lot of pieces. There are helpful elections you can make that can potentially save your client money, but there are also rigid rules to adhere to. For example, if there is more than one class of stock, ...
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  • IssuesWatch Live - 7/24/24
    Member: $0.00Nonmember: $39.00
    If you missed the NJCPA’s July IssuesWatch Live, you can watch a replay. The content is accurate as of the original date presented, 7/24/24. There is no CPE for this on-demand replay.

  • 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.

  • Annual Tax Seminar
    Member: $59.00Nonmember: $99.00
    If you missed the NJCPA’s Annual Tax Seminar, you can watch a replay. The content is accurate as of the original date presented, 1/9/25. 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.

  • April 25, 2025 10:00 AM - 2:00 PM EDT 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...
  • April 25, 2025 2:00 PM - 5:00 PM EDT Live Webcast CPE: 3 TX

    Tax Loss Limitations Imposed on Individuals and Pass-through Entities
    Member: $139.00Nonmember: $159.00
    Tax practitioners advising their business clients must be fully informed regarding the multiple loss limitation provisions that apply to individuals conducting businesses and pass-through entities. This program covers the loss lim...
  • April 25, 2025 2:00 PM - 6:00 PM EDT 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...
  • April 26, 2025 10:00 AM - 1:30 PM EDT Live Webcast CPE: 3 AA

    SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement
    Member: $99.00Nonmember: $129.00

    If you do not understand the entity that you are auditing, you won’t know what type of transactions they should be entering into.  As a result, you won’t recognize those transactions ...

  • April 28, 2025 10:00 AM - 12:00 PM EDT 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.
  • April 28, 2025 10:00 AM - 5:39 PM EDT Live Webcast CPE: 8 TX

    Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
    Member: $300.00Nonmember: $400.00

    With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on business income tax issues with an emphasis of newly enacted income tax legislat...

  • April 28, 2025 12:00 PM - 7:41 PM EDT Live Webcast CPE: 8 TX

    Multistate Taxation - Issues and Planning Opportunities
    Member: $225.00Nonmember: $275.00
    Join our course on Multistate Taxation – Issues and Planning Opportunities designed for financial professionals. Learn about crucial topics like nexus implications, state taxable income calculations, and audit defense strategies. ...
  • April 28, 2025 1:30 PM - 3:30 PM EDT Live Webcast CPE: 2 TX

    Partnership/LLC Taxation: Tax Basis Capital Accounts
    Member: $79.00Nonmember: $99.00
    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...
  • April 28, 2025 2:00 PM - 4:00 PM EDT 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 ...
  • April 29, 2025 9:00 AM - 10:55 AM EDT Live Webcast CPE: 2 TX

    Partnerships/LLCs: Understanding Tax Basis Capital Accounts
    Member: $79.00Nonmember: $109.00
    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 – n...
  • April 29, 2025 9:30 AM - 11:30 AM EDT Live Webcast CPE: 2 TX

    Partnership & S Corporation Checkup: Key Developments
    Member: $79.00Nonmember: $99.00
    The presentation includes an in-depth discussion of the when the Forms 1065 and 1120S, Schedules K-2 and K-3 must be completed, as well as important developments for filing 2021 flow-through entity tax forms and other recent devel...
  • April 29, 2025 10:00 AM - 2:00 PM EDT Live Webcast CPE: 4 TX

    S Corporation Essentials: Review & Update
    Member: $129.00Nonmember: $159.00
    This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.
  • April 29, 2025 2:30 PM - 4:30 PM EDT 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...
  • April 29, 2025 5:00 PM - 6:50 PM EDT Live Webcast CPE: 2 TX

    Nonprofit Taxation Rules and Form 990
    Member: $79.00Nonmember: $109.00
    This course explores the latest tax provisions impacting non-profit entities, including charities, hospitals, and universities, with a focus on common issues CPAs may face when completing their clients Form 990. **Please Note: I...
  • April 29, 2025 7:00 PM - 11:00 PM EDT Live Webcast CPE: 4 TX

    Partnership Essentials: Review & Update
    Member: $129.00Nonmember: $159.00
    This course examines the critical issues and special opportunities facing partnerships and their partners, as well as the relationship between limited liability companies and partnerships, with a focus on reporting tax basis capit...
  • April 29, 2025 7:00 PM - 8:46 PM EDT Live Webcast CPE: 2 TX

    S Corporations: How to Calculate Shareholder Basis
    Member: $79.00Nonmember: $109.00
    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. An illustrative example demo...
  • April 30, 2025 10:00 AM - 12:00 PM EDT Live Webcast CPE: 2 TX

    Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File?
    Member: $99.00Nonmember: $119.00
    This course provides essential knowledge for Client Advisory Services (CAS) professionals navigating multistate taxation and managing tax deadlines. We'll start by exploring the implications of the Wayfair decision, focusing on ge...
  • April 30, 2025 2:00 PM - 4:00 PM EDT Live Webcast CPE: 2 TX

    Schedules K-2 and K-3: Preparation of Forms
    Member: $89.00Nonmember: $109.00
    Many partnerships and S corporations are now required to complete the voluminous Schedules K-2 and K-3 to report foreign-related tax information. Updated for the 2023 tax year, this course is an essential guide for tax preparers o...
  • May 1, 2025 2:00 PM - 3:00 PM EDT 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...
  • May 1, 2025 3:00 PM - 6:39 PM EDT Live Webcast CPE: 4 TX

    Everything You Need to Know About the Pass-Through Entity Rules: IRC §199A The Code and Regulations
    Member: $129.00Nonmember: $159.00
    As part of the Tax Cuts and Jobs Act (TCJA), IRC § 199A was added. This Internal Revenue Code section allows certain pass-through entities the ability to has made it deduct up to 20% of their qualified business. Although practiti...
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  • CPE: 2 AA

    Accounting Hot Topics
    Member: $89.00Nonmember: $109.00
    In addition to being experts on the nuts and bolts of accounting and auditing, experienced auditors must also be aware of the emerging trends in our industry, as well as those complex topics with which we don’t need to deal on an ...
  • CPE: 8 TX

    Advanced Critical Tax Issues for Limited Liability Companies and Partnerships
    Member: $159.00Nonmember: $179.00
    The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLPs.
  • 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: 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: 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

    Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 8 TX

    Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
    Member: $159.00Nonmember: $179.00
    The objective of this course is to train new, rusty, or returning-to-practice staff to prepare complicated federal subchapter S corporation tax returns. The course utilizes a chapter-by-chapter, hands-on approach. As more details ...
  • 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: 4 TX

    Four Tiers of Loss Limitations: A Guide to the New Rules for Pass-Through Entities
    Member: $129.00Nonmember: $149.00
    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...
  • CPE: 4 TX

    Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
    Member: $79.00Nonmember: $99.00
    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...
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