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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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  • October 27, 2021 12:00 PM - 3:00 PM EDT Webcast Replay

    Social Security Update/Asset Protection Using Life Insurance
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    Social Security is one of the most valuable pensions ever created. Most couples are entitled to receive well over $1 million from Social Security. Unfortunately over 90% of filers end up getting less money than they are eligible t...
  • October 29, 2021 9:00 AM - 12:30 PM EDT Live Webcast

    Securing a Comfortable Retirement
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course gives CPAs the knowledge to help their clients plan for retirement by evaluating how much retirement income they will require and planning for how to reach their retirement goals.
  • November 1, 2021 12:00 PM - 2:00 PM EDT Live Webcast

    Update on Employee Retention Credit (ERC) Guidance with Ed Zollars
    • Webinar
    • ON24
    • credits 2.0 CPE Credits in TX
    The IRS has issued two major pieces of guidance on the employee retention credit (ERC) in recent weeks, Notice 2021-49 and Revenue Procedure 2021-33, which advisers working with clients to maximize the credit they can qualify for ...
  • November 2, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    Annual Tax Update: Corporations and Pass-Through Entities
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify w...
  • November 2, 2021 5:00 PM - 7:00 PM EDT Webcast Replay

    Update on Employee Retention Credit (ERC) Guidance with Ed Zollars
    • Webinar
    • ON24
    • credits 2.0 CPE Credits in TX
    The IRS has issued two major pieces of guidance on the employee retention credit (ERC) in recent weeks, Notice 2021-49 and Revenue Procedure 2021-33, which advisers working with clients to maximize the credit they can qualify for ...
  • November 4, 2021 7:45 AM - 4:00 PM EDT Live Webcast

    Personal Financial Planning Conference
    • Conference/Event
    • Vendor Platform
    • credits 8.00 CPE Credits in MC
    Gain the knowledge, skills, and tools to broaden your practice in the area of financial planning by learning about current economic factors, best practices in retirement planning, ways to broaden your client base and how to implem...
  • November 5, 2021 9:00 AM - 4:30 PM EDT Live Webcast

    How to Settle a Client's Estate
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Federal estate and gift taxes currently affect few clients, but there are many other issues involved in settling an estate or administering a trust. Clients who are beneficiaries of a trust or estate often turn to their financial ...
  • November 10, 2021 9:00 AM - 10:40 AM EST Live Webcast

    New Rules Regarding the Calculation and Tax Reporting of a Partner's Basis and Capital Account
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many tax practitioners with partnership clients have suddenly realized that they are responsible for presenting partner capital accounts on the tax basis for the first time on 2020 partner income tax returns. But what does this me...
  • November 10, 2021 11:00 AM - 12:40 PM EST Live Webcast

    Liquidation of Flow-Through Entities for LLCs and Partnerships
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Part of the technical competence of most experienced tax practitioners is the ability to advise owners of S corporations and partnerships or multiple-member LLCs treated as partnerships regarding the tax rules that apply when thes...
  • November 11, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Multistate Tax Update
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    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 ...
  • November 12, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Complete Trust Workshop
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    The use of trusts will continue to undergo changes. Clients need to be informed why planning is essential in these changing times. The purpose of this course is to explore the many beneficial issues of trusts, an essential element...
  • November 15, 2021 9:00 AM - 10:40 AM EST Live Webcast

    Top Individual Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 contains provisions that when properly implemented allow the individual taxpayer to reduce his or her tax liability. This program focuses on certain tax strategies that allow the individual taxpay...
  • November 15, 2021 11:00 AM - 12:40 PM EST Live Webcast

    Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
    • Seminar
    • Vendor Platform
    • 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...
  • November 15, 2021 1:15 PM - 4:45 PM EST Live Webcast

    Maximizing Your Social Security Benefits
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies that dovetail Social Security with other retirement and estate planning objec...
  • November 16, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Employer's Handbook: Legal, Tax, and Health Care Issues
    • Seminar
    • Vendor Platform
    • credits 8.00 CPE Credits in MC
    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...
  • November 17, 2021 8:30 AM - 4:30 PM EST Live Webcast

    Income Tax Planning - Tax Staff Essentials
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    Since Congress's passage of the Tax Cuts and Jobs Act, many clients and businesses are highly focused on the impact of taxes and tax rates on their bottom line. Make sure your clients are protecting themselves from higher taxes. C...
  • November 17, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent y...
  • November 18, 2021 8:30 AM - 4:30 PM EST Live Webcast

    Annual Tax Update: Individuals and Sole Proprietors
    • Seminar
    • ON24
    • 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...
  • November 18, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This year 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 invaluable strategies...
  • November 18, 2021 12:00 PM - 1:00 PM EST Live Webcast

    Wage & Hour Compliance and What to Do When the DOL Comes Knocking
    • Webinar
    • ON24
    • credits 1.0 CPE Credits in TX
    Now that New Jersey employers are getting back on track, more people are returning to work and a new US Secretary of Labor is place, the likelihood of a DOL audit for compliance with wage and hour laws is imminent. What’s more, G...
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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, 2021 9:00 AM - 1:00 PM EDT Live Webcast

    Tax Season Update with Steve Dilley
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of 2021 legislation. The content of the course will include...
  • October 27, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    Individual and Financial-Planning Tax Camp
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • October 27, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    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 and instruction del...
  • October 27, 2021 9:30 AM - 11:20 AM EDT Live Webcast

    Payroll Help For New or Small Business Entities
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX
    Small business owners need the expertise of educated professionals to assist in the navigation of the myriad details surrounding the payroll entity of their business. In this course, practitioners can learn how to provide guidance...
  • October 27, 2021 10:00 AM - 12:00 PM EDT Live Webcast

    Liquidation of Flow-Through Entities for LLCs and Partnerships
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Part of the technical competence of most experienced tax practitioners is the ability to advise owners of S corporations and partnerships or multiple-member LLCs treated as partnerships regarding the tax rules that apply when thes...
  • October 27, 2021 12:00 PM - 2:30 PM EDT Live Webcast

    Public Charity Qualification Under the Public Support Tests
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
  • October 27, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Guide to 1041 Preparation of Estates & Trusts
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program examines the critical issues, rules, and special opportunities when preparing your clients' Form 1041 US Income Tax Return for Estates and Trusts. Learn what is considered taxable income; filing requirements and deadl...
  • October 27, 2021 1:00 PM - 2:00 PM EDT Live Webcast

    Washington Tax Brief
    • AICPA Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    This webcast will identify current AICPA tax-related advocacy initiatives; proposed tax law changes and fundamental tax reform with recent changes to IRS regulations and other guidance. Washington Tax Brief is a must-see program f...
  • October 27, 2021 3:00 PM - 5:00 PM EDT Live Webcast

    Depreciating & Expensing Business Assets
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program will address the most recent updates on tax depreciation resulting from the TCJA, highlighting new capitalization and depreciation rules. Planning opportunities and potential pitfalls will also be addressed. **Please...
  • October 28, 2021 9:00 AM - 4:47 PM EDT Live Webcast

    Making the Best of Bad Situations: Tax Planning in a COVID-19 Environment
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course helps the practitioner understand planning considerations and potential problems when certain “bad situations” happen to his/her client. Updated for COVID-19 issues, this course will explore a variety of bad situations...
  • October 28, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    Technical Individual Practice Issues and Tax Forms for Experienced Practitioners
    • Surgent Webinars
    • Vendor Platform
    • 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, 2021 10:30 AM - 1:00 PM EDT Live Webcast

    Insider Dealings and Sunshine: Schedule L's Parts II-IV
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
  • October 28, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Understanding How the IRS Rewards Whistleblowers
    • Surgent Webinars
    • Vendor Platform
    • 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, 2021 2:00 PM - 3:00 PM EDT Live Webcast

    Surgent’s Weekly Expert Hour
    • Surgent Webinars
    • Vendor Platform
    • 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 28, 2021 4:00 PM - 6:00 PM EDT Live Webcast

    Resolving Payroll Tax Debts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • October 29, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    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...
  • October 29, 2021 9:00 AM - 11:09 AM EDT Live Webcast

    International Practice Workshop
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.4 CPE Credits in TX
    The COVID-19 pandemic has provided us with certain local and global perspectives over the last year but has our scope been broad enough to see the changes taking place in international compliance, tax residency status or transfer ...
  • October 29, 2021 10:00 AM - 12:00 PM EDT Live Webcast

    Employee Stock Options: What Financial Professionals Should Know When Advising Their Clients
    • Surgent Webinars
    • Vendor Platform
    • credits 2.00 CPE Credits in MC
    Companies often offer stock options as an additional form of compensation to attract and retain the best talent. Used appropriately, stock options can generate significant wealth. Yet many employees are unfamiliar with how stock ...
  • October 29, 2021 12:00 PM - 2:00 PM EDT Live Webcast

    How to Reopen and Challenge an Assessed Tax
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • October 29, 2021 1:00 PM - 4:30 PM EDT Live Webcast

    Taking Advantage of Installment Sales and Like-Kind Exchanges
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    When real property is sold for a gain, we always try to find ways to defer recognizing income so it won’t be necessary to send a check to Uncle Sam. There are two provisions within the Internal Revenue Code that allow the taxpayer...
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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...

  • Advanced Trust Issues: A Roadmap for Success in An Increasingly Complex Area
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Trusts are not cookie-cutter documents. In fact, they can be rather unwieldy, especially in explaining the functions to a client and then having the client comply with the trust terms. This course delves into best practices. Given...

  • After the SECURE Act: Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Clients often ask their tax advisors whether they have the "best" pension plan and whether they are using it to its maximum advantage. This program explains how various pension plans work and analyzes why a small or medium-sized b...

  • 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
    Many tax practitioners with partnership clients have suddenly realized that they are responsible for presenting partner capital accounts on the tax basis for the first time on 2020 partner income tax returns. But what does this me...

  • 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-...

  • Complete Guide to Payroll Taxes and 1099 Issues
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent y...

  • Employee Stock Options: What Financial Professionals Should Know When Advising Their Clients
    • Surgent On Demand
    • credits 2.00 CPE Credits in MC
    Companies often offer stock options as an additional form of compensation to attract and retain the best talent. Used appropriately, stock options can generate significant wealth. Yet many employees are unfamiliar with how stock ...

  • 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...

  • Establishing State Residency and Saving Your Clients Money
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    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...

  • 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...

  • Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Getting ready for busy season involves not only knowing what’s new for the current year, but also understanding how the changing limits, phase-outs and other rules apply to current-year returns. This course provides an up-to-date ...

  • 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...

  • Guide to Payroll Taxes and 1099 Issues
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent y...

  • 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 Notice 2021-20: Changes to PPP Loan Forgiveness and the Employee Retention Tax Credit
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    This program will cover a critical topic that every practitioner must know about immediately: new IRS rules, applicable to tax year 2020, relating to PPP borrowers who are also eligible for the Employee Retention Tax Credit (ERTC...
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