Tax Knowledge Hub

Staying abreast of new federal and state tax regulations can feel daunting. Whether you're an experienced tax professional or just starting out, our collection of articles, events and resources on retirement, savings, credits and avoiding more tax payments can help.  

Content

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LEGISLATIVE ALERT

Gov. Sherrill Proposes $60.7 Billion Budget

 March 11, 2026
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NEWS

New York Makes Changes to Article 9-A MFI and Estimated Tax Threshold

 March 10, 2026 Source: New York State Department of Taxation and Finance
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NEWS

Sen. Cory Booker Unveils Bill to Make $75,000 in Income Tax-Free

 March 10, 2026 Source: News 12
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ARTICLE

5 Sales Tax Miscalculations Companies Commonly Make On Digital Products, SaaS and Subscriptions That Lead To Overpayments

 March 9, 2026 Source: Today in Banking
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ARTICLE

CPA Firm M&A Tax Issues

 March 6, 2026 Source: The Tax Advisor
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NEWS

IRS Issues Proposed Regs for Trump Accounts Pilot Program

 March 6, 2026 Source: Internal Revenue Service
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NEWS

IRS Publishes Schedule 1-A for Claiming New OBBBA Deductions

 March 2, 2026 Source: Internal Revenue Service
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ARTICLE

Refunds and Next Steps: IEEPA Tariffs Overturned

 February 27, 2026 Source: Forvis Mazars
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NJCPA Events

April 22, 2026Live Webcast
Strategic Finance and Accounting Conference
May 6, 2026Linwood
Atlantic/Cape May Chapter
Tax Law and Estate Planning Update
May 11 - 14, 2026Live Webcast
Level II: Semi-Senior Staff Training
May 14, 2026Lyndhurst
Bergen Chapter
Special Topics
May 14, 2026Live Webcast
Modernizing Tax Season: Navigating the IRS Paper Check Phase-Out
June 26, 2026Live Webcast
This Year's Top Tax and Financial-Planning Ideas
June 26, 2026Live Webcast
Key Partnership and S Corporation Tax Planning Strategies
June 29, 2026Live Webcast
Surgent's Federal Tax Update
June 29, 2026Live Webcast
Buying and Selling a Business: Tax and Structuring Overview
July 13 - 16, 2026Live Webcast
Level I: Basic Staff Training
August 17 - 19, 2026Atlantic City
Atlantic City CPE Cluster
August 20, 2026Live Webcast
The Complete Guide to Payroll Taxes and 1099 Issues
August 21, 2026Live Webcast
Real Estate Taxation: Critical Considerations
August 24, 2026Live Webcast
Surgent's Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
August 25, 2026Live Webcast
Required Minimum Distributions: Compliance and Planning
August 28, 2026Live Webcast
Tax Planning for Rental Real Estate
September 21 - 24, 2026Live Webcast
Level II: Semi-Senior Staff Training
September 23, 2026Live Webcast
Strategies for Maximizing Social Security Benefits
September 23, 2026Live Webcast
What Tax Practitioners Need to Know About Medicare
September 24, 2026Live Webcast
The Best Federal Tax Update Course by Surgent
September 25, 2026Live Webcast
Top Business Tax Planning Strategies
September 28, 2026Live Webcast
Understanding S Corporation Taxation: Shareholder Basis, AAA, and Retained Earnings
October 19 - 22, 2026Live Webcast
Level I: Basic Staff Training
October 22, 2026Live Webcast
NJCPA Tax Summit
October 23, 2026Roseland
Surgent's Federal Tax Camp
October 26, 2026Live Webcast
Construction Contractors: Critical Accounting, Auditing, and Tax Issues
October 26, 2026Live Webcast
Social Security: Dispelling Common Myths with Essential Truths
October 26, 2026Live Webcast
Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
October 27, 2026Live Webcast
Partnership and LLC Core Tax Issues From Formation Through Liquidation
October 30, 2026Roseland
Surgent's Individual and Financial-Planning Tax Camp
November 2, 2026Live Webcast
Fiduciary Accounting and Tax Issues of Estates and Trusts
November 3, 2026Live Webcast
Introduction to Required Minimum Distributions
November 4, 2026Live Webcast
Maximizing Your Social Security Benefits
November 5, 2026Live Webcast
Surgent's Individual Income Tax Update
November 5, 2026Live Webcast
IRS Tax Examinations and Hot Issues
November 9, 2026Live Webcast
This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas
November 10, 2026Live Webcast
Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
November 13, 2026Live Webcast
The One Big Beautiful Bill Act (OBBBA): What You Need To Know
November 13, 2026Live Webcast
The Essential Multistate Tax Update
November 16, 2026Live Webcast
Real Estate Tax Boot Camp
November 18, 2026Live Webcast
Surgent's Advanced Individual Income Tax Return Issues
November 19, 2026Live Webcast
The Best Federal Tax Update Course by Surgent
November 20, 2026Live Webcast
Depreciation Rules for Bonus and Section 179 Expensing
November 20, 2026Live Webcast
The Complete Trust Workshop
November 23, 2026Live Webcast
Buying and Selling a Business: Critical Tax and Structuring Issues
November 24, 2026Live Webcast
Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
November 30, 2026Live Webcast
Guide to Partner Capital Account Reporting
November 30, 2026Live Webcast
Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
December 1, 2026Live Webcast
Estate and Life Planning Issues for the Middle-Income Client
December 2, 2026Live Webcast
Multistate Tax Update
December 3, 2026Live Webcast
Hot IRS Tax Examination Issues for Individuals and Businesses
December 4, 2026Live Webcast
Surgent's Federal Tax Update
December 9, 2026Live Webcast
Surgent’s Top 10 Tax Topics This Year
December 10, 2026Live Webcast
Form 1040 Return Review Boot Camp for New and Experienced Reviewers
December 11, 2026Live Webcast
Surgent's Individual Tax Planning Ideas
December 14, 2026Live Webcast
The Best Individual Income Tax Update Course by Surgent
December 15, 2026Live Webcast
The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
December 16, 2026Live Webcast
Critical Issues That CPAs in Industry Will Need to Face This Year
December 16, 2026Live Webcast
Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
December 17, 2026Live Webcast
Preparing Individual Tax Returns for New Staff and Paraprofessionals
December 18, 2026Live Webcast
How to Settle a Client's Estate
December 18, 2026Live Webcast
Mastering the Offer in Compromise: Strategies for Preparation and Negotiation
December 18, 2026Live Webcast
Forms 7217 and 7203
December 21, 2026Live Webcast
Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
December 22, 2026Live Webcast
Taxation of Partnership Distributions and Sales of Partnership Interests
December 22, 2026Live Webcast
Understanding S Corporation Taxation: Late S Corporation Elections, Disproportionate Distributions, and Selling Shares
December 23, 2026Live Webcast
Home Office Rules
December 23, 2026Live Webcast
Virtual Currency: Keeping Up with the Tax Code
December 29, 2026Live Webcast
Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
January 4 - 7, 2027Live Webcast
Level I: Basic Staff Training
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      Resources

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      Paychex
      Paychex offers unique benefits for your firm as well as discounts on integrated payroll, retirement or HR services for your firm’s small business clients.
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      ADP
      ADP offers free standard payroll processing for your firm and discounts on payroll processing services for your firm’s small business clients.
      Icon_MemberBenefits_MID
      Wolters Kluwer
      NJCPA members save 25 percent on all CCH® Publications, including the U.S. Master Tax Guide®, the must-have resource for answers to all federal tax questions.
      Icon_3_people_circle_SKY-04
      Join the State Taxation Interest Group
      The State Taxation Interest Group provides an open forum for members to discuss and learn about NJ state taxation issues.
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