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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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  • September 26, 2023 9:00 AM - 10:40 AM EDT Live Webcast

    Strategies for Maximizing Social Security Benefits
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    As the population of the United States ages, tax practitioners will be asked to advise their individual clients with respect to when they should begin to take Social Security benefits. This program will provide you with the backgr...
  • September 26, 2023 11:00 AM - 12:40 PM EDT Live Webcast

    What Tax Practitioners Need to Know About Medicare
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    When the first cohort of Baby Boomers turned age 65 several years ago, tax advisors began to be bombarded with questions concerning all facets of Medicare. How does Medicare work? How do I apply? How much does it cost? Is Medicare...
  • September 27, 2023 8:00 AM - 11:00 AM EDT Clark

    Hot Topics in Federal Tax and Tax Controversy | Compilation & Reviews
    • Chapter Event
    • Holiday Inn Clark - Newark Area
    • credits 3.00 CPE Credits in MC
    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.
  • October 13, 2023 8:30 AM - 11:30 AM EDT Live Webcast

    Under the IRS Microscope: International Tax Reporting Update | What Tax Professionals Should Know About Trusts and Estates
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    With new funding, the IRS will aggressively scrutinize taxpayers with foreign accounts and income. Tax professionals must identify the pitfalls of the new world of global financial transparency and learn the reporting requirements...
  • October 17, 2023 8:30 AM - 12:30 PM EDT Paterson

    Federal and State Tax Update
    • Chapter Event
    • Brownstone House
    • credits 4.0 CPE Credits in TX
    Coming Soon!
  • October 20, 2023 1:00 PM - 4:00 PM EDT Live Webcast

    Under the IRS Microscope: International Tax Reporting Update | What Tax Professionals Should Know About Trusts and Estates
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    With new funding, the IRS will aggressively scrutinize taxpayers with foreign accounts and income. Tax professionals must identify the pitfalls of the new world of global financial transparency and learn the reporting requirements...
  • October 23, 2023 9:00 AM - 10:40 AM EDT 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...
  • October 23, 2023 11:00 AM - 12:40 PM EDT 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 incom...
  • October 23, 2023 1:00 PM - 2:40 PM EDT Live Webcast

    Taxation of the Mobile Workforce
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Today’s workforce looks a lot different than it used to. With more people working from home and across state lines, employers must examine withholding and unemployment laws in a new light. In this course, we will examine tried and...
  • October 23, 2023 3:00 PM - 4:40 PM EDT Live Webcast

    Employee Stock Options: What Financial Professionals Should Know When Advising Their Clients
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    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 o...
  • October 24, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Construction Contractors: Critical Accounting, Auditing, and Tax Issues
    • Seminar
    • Vendor Platform
    • credits 8.00 CPE Credits in MC
    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...
  • October 25, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    Surgent's Essential Depreciation and Expensing Update
    • Seminar
    • Vendor Platform
    • credits 4.0 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 includ...
  • October 25, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    Critical Issues That CPAs in Industry Will Need to Face This Year
    • Seminar
    • Vendor Platform
    • credits 4.00 CPE Credits in MC
    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 ...
  • October 25, 2023 5:00 PM - 8:00 PM EDT Edison

    CPE and Networking at Top Golf
    • Chapter Event
    • TOPGOLF
    • credits 1.0 CPE Credits in TX
    Gain invaluable insights into the evolving landscape of life insurance and the crucial role it plays in safeguarding the best interests of clients. After CPE, network with your friends and meet new friends while swinging a golf...
  • October 26, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Partnership and LLC Core Tax Issues From Formation Through Liquidation
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    As they gain more experience, staff are expected to take on more complex assignments with minimal supervision. The course is designed to be a stepping stone for staff interested in pursuing more advanced partnership and LLC issues...
  • October 27, 2023 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    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...
  • October 30, 2023 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas
    • Seminar
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    With different tax rates for individuals and trusts, tax planning takes on more importance. New legislation increases the importance of generating new ideas for financial planning and saving for retirement. The purpose of this cou...
  • October 31, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    Key Partnership and S Corporation Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    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 31, 2023 1:00 PM - 4:30 PM EDT Live Webcast

    Surgent's Mastering Basis Issues for S Corporations, Partnerships, and LLCs
    • Seminar
    • Vendor Platform
    • credits 4.0 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...
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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.

  • September 25, 2023 9:00 AM - 1:00 PM EDT Live Webcast

    Real Estate Taxation: Critical Considerations Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course is a 'deep dive' into many aspects involving the taxation of real estate for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies tha...
  • September 25, 2023 9:30 AM - 10:30 AM EDT Live Webcast

    IRS Case Roadblocks
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    You are likely familiar with strategies for removing the Trust Fund Recovery Penalty (TFRP) or brokering an installment agreement with a Revenue Officer or ACS Representative, but what should you do and when? What happens when thi...
  • September 25, 2023 10:00 AM - 12:00 PM EDT Live Webcast

    Food, Beverage, and Entertainment Expensing Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    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 ...
  • September 25, 2023 10:00 AM - 12:30 PM EDT Live Webcast

    Intro to Remaining "Most Common" Form 990 Schedules: D & G
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 8 of Borenstein's Form 990 Foundational Series: Schedule G is a top five 'most common substantive’' Schedule as it details with more specificity than the Core Form a filer's revenue capture and the direct expenses from a f...
  • September 25, 2023 10:00 AM - 11:59 AM EDT Live Webcast

    Partnership Tax Updates
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The well-informed tax practitioner will want to attend this two hour program in order to stay current on recent updates on partnership tax! Content includes recent court decisions on partnership tax issues as well as current upda...
  • September 25, 2023 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Updates - September 2023
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Seismic changes in tax legislation is currently taking place, and the well-informed tax practitioner will want to attend this two hour monthly program in order to stay abreast of these developments! Approximately one-half of the p...
  • September 25, 2023 11:00 AM - 11:56 AM EDT Live Webcast

    The SECURE Act 2.0 – Planning Opportunities for Employers
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    The Secure Act 2.0 was passed in a flurry of year-end legislation. This one hour program will cover the important changes that individuals need to know about contributions to accounts and new ways of accessing these funds. This c...
  • September 25, 2023 12:00 PM - 2:00 PM EDT Live Webcast

    Payroll Essentials: The Payroll Cycle of Life
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    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...
  • September 25, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    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...
  • September 25, 2023 2:00 PM - 4:00 PM EDT Live Webcast

    Schedule C of Form 1040
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many self-employed or sole proprietors find themselves having to navigate Schedule C in reporting business income. While this attachment to Form 1040 seems straightforward on the surface, there are many traps for the unwary.
  • September 25, 2023 2:00 PM - 4:00 PM EDT Live Webcast

    IRS Tax Liens and Tax Levies
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program explains the mechanics of the IRS enforcement tools, when each is utilized and what practitioners can do to assist their client’s either avoid enforced collection or get relief when action is taken. The program will c...
  • September 25, 2023 3:00 PM - 5:00 PM EDT Live Webcast

    Partnerships: How to Calculate Partner Basis
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A detailed analysis of the calculations related to determining a partner's tax basis for a partnership interest. How to use the Form 1065 and Schedule K-1 information for basis determination will be reviewed.
  • September 26, 2023 9:00 AM - 1:00 PM EDT Live Webcast

    Taxation of Partnership Distributions and Sales of Partnership Interests Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    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...
  • September 26, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Individual Income Tax Update Course Webinar
    • 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...
  • September 26, 2023 10:00 AM - 1:38 PM EDT Live Webcast

    Partnership Essentials: Review & Update
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    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...
  • September 26, 2023 10:30 AM - 12:30 PM EDT Live Webcast

    Real Estate Professionals, Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Sectio...
  • September 26, 2023 11:30 AM - 1:30 PM EDT Live Webcast

    Taxation of Judgements and Settlements
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    In the course of legal actions, payments may be made pursuant to a final disposition of a court case or a mutually agreed-upon settlement. This course will cover the tax implications for payments made for personal injury, emotion...
  • September 26, 2023 12:00 PM - 3:36 PM EDT Live Webcast

    S Corporation Essentials: Review & Update
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions. **Please Note: If you need credit reported to the IRS for this IRS appro...
  • September 26, 2023 12:30 PM - 2:36 PM EDT Live Webcast

    Secure Act 2.0 – Everything that you Need to Know
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX
    Congress was EXTREMELY busy in late December 2022! During this lame-duck session, Congress was able to pass SECURE 2.0, which is essentially the original SECURE Act that was passed in late 2019. There are over 50 tax-related prov...
  • September 26, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Basics of the Valuation of a Closely Held Business Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.00 CPE Credits in MC
    An understanding of the basics of business valuation is an invaluable tool for practicing accountants to better assist clients who are considering buying or selling their business or an interest therein, contemplating estate tax p...
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  • 2022 Tax Update
    • Surgent On Demand - Audio
    • credits 3.0 CPE Credits in TX
    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...

  • Advanced Critical Tax Issues for Limited Liability Companies and Partnerships
    • Surgent On Demand - Audio
    • credits 10.0 CPE Credits in TX
    The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLPs.

  • Advanced Critical Tax Issues for S Corporations
    • Surgent On Demand - Audio
    • credits 10.0 CPE Credits in TX
    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.

  • 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 a number of issues that come up in busy season of which experienced practitioners wish they had more k...

  • Advanced Individual Income Tax Return Issues
    • Surgent On Demand - Audio
    • credits 12.0 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 a number of issues that come up in busy season of which experienced practitioners wish they had more k...

  • Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
    • Surgent On Demand - Audio
    • credits 6.0 CPE Credits in TX
    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.

  • 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...

  • Buying and Selling a Business: Critical Tax and Structuring Issues
    • Surgent On Demand - Audio
    • credits 8.0 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...

  • 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 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 ...

  • Buying and Selling a Business: Tax and Structuring Overview
    • Surgent On Demand - Audio
    • credits 4.0 CPE Credits in TX
    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 ...

  • Choosing the Right Business Entity
    • 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 §199A deduction offered pass-through ent...

  • 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...

  • Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
    • Surgent On Demand - Audio
    • credits 8.0 CPE Credits in TX
    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...

  • Critical Issues Involving Taxation of Construction Contractors
    • Surgent On Demand - Audio
    • credits 4.0 CPE Credits in TX
    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...

  • Depreciation Rules for Bonus and Section 179 Expensing
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Explore the impact of new laws on commercial real estate owners and delve into what CPAs need to know.

  • 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 o...

  • 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 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 ...

  • Employer's Handbook: Health Care, Retirement, and Fringe Benefit Tax Issues
    • Surgent On Demand - Audio
    • credits 4.00 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...

  • Employer's Handbook: Legal, Tax, and Health Care Issues
    • Surgent On Demand - Audio
    • 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...

  • Entertainment, Meals & Travel Expenses: Review & Update
    • CPA Crossings/ NJCPA On Demand
    • 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, meals and business transportation expenses, including qualified employer-provided parking, w...
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