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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.

NOTE: The New Jersey Division of Consumer Affairs has granted a six-month extension for CPAs to earn CPE credit for the 2018-2020 triennial. Learn more.

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  • February 19, 2021 8:30 AM - 11:30 AM EST Live Webcast

    Corporate Tax Update
    • Webinar
    • Webcast
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration.
  • February 26, 2021 1:00 PM - 5:00 PM EST Live Webcast

    PPP Round Two and Other Recent Tax Developments with Ed Zollars
    • Seminar
    • ON24
    • credits 4.0 CPE Credits in TX
    Congress has yet again passed new legislation just before adjourning for the year, this time creating a brand new version of the Paycheck Protection Program loans, qualifying some businesses to obtain a second forgivable loan. As...
  • March 3, 2021 12:00 PM - 3:00 PM EST Webcast Replay

    Corporate Tax Update
    • Webinar
    • Webcast
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration.
  • March 3, 2021 6:00 PM - 9:00 PM EST Webcast Replay

    Corporate Tax Update
    • Webinar
    • Webcast
    • credits 3.0 CPE Credits in TX
    In this meeting, explore the latest in corporate taxation, including the impact of the pandemic and change in administration.
  • March 30, 2021 1:00 PM - 5:00 PM EDT Live Webcast

    Recent Tax Developments with Ed Zollars
    • Seminar
    • ON24
    • credits 4.0 CPE Credits in TX
    Congress has yet again passed new legislation just before adjourning for the year, this time creating a brand new version of the Paycheck Protection Program loans, qualifying some businesses to obtain a second forgivable loan. As...

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.

  • January 25, 2021 9:00 AM - 5:00 PM EST Live Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues
    • Surgent Webinars
    • 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...
  • January 25, 2021 9:00 AM - 5:00 PM EST 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...
  • January 25, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    The objective of this course is to train new, rusty, or returning-to-practice staff to prepare a complicated federal partnership tax return. The course includes a chapter-by-chapter, hands-on approach to completing Form 1065. As d...
  • January 25, 2021 10:00 AM - 4:00 PM EST Live Webcast

    Capitalized Costs and Depreciation
    • AICPA Webinars
    • Vendor Platform
    • credits 6.0 CPE Credits in TX
    From acquisition to disposition, capitalized costs and depreciation can be challenging to understand. Developed to help you gain significant tax savings for your clients, this self-study course offers a comprehensive and practical...
  • January 25, 2021 10:30 AM - 12:30 PM EST Live Webcast

    Interested Person Sunshine: 990 Schedule L, Parts II-IV
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Unlike Schedule L's Part I which requires "turning in the sinner," Parts II-IV promote transparency and accountability when an exempt organization has "insider transactions" regardless of whether the transaction is routine and/or ...
  • January 25, 2021 1:00 PM - 3:00 PM EST Live Webcast

    Tax Advantages of Investing in Opportunity Zones
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The IRS recently issued final regulations giving investors more guidance regarding Qualified Opportunity Funds. Qualified Opportunity Funds are complex investment vehicles that provide tax incentives to investors. Taxpayers invest...
  • January 25, 2021 1:30 PM - 5:00 PM EST Live Webcast

    Advanced Trust Issues: A Roadmap for Success in An Increasingly Complex Area
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • January 25, 2021 1:30 PM - 3:30 PM EST Live Webcast

    NEW 2020 Stimulus Bill: Tax Provisions You Need to Know NOW
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The December Stimulus package has just been released and includes major tax provisions that will be effective for the 2020 tax year, things that CPAs and tax preparers need to know NOW! This presentation will include examples and ...
  • January 25, 2021 3:30 PM - 5:30 PM EST Live Webcast

    Partnership/LLC Taxation: Recent Developments
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    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...
  • January 26, 2021 9:00 AM - 1:00 PM EST Live Webcast

    Taxation of Property Transactions
    • AICPA Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This course includes analyses of the rules dealing with like-kind exchanges, and includes involuntary conversions...
  • January 26, 2021 9:30 AM - 11:30 AM EST Live Webcast

    Finding & Reporting Form 990 Filers' Related Organizations
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Mastery of the Form 990 requires ability to identify the filer's "related organizations" (indeed, doing so is THE FIRST preparation step called for in the 990 instructions!) This "990-term-of-art" employs four commonly-found categ...
  • January 26, 2021 10:30 AM - 12:30 PM EST Live Webcast

    Business Tax Update 2020
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This presentation addresses the impact of numerous 2020-21 tax developments, focusing on important provisions, rules and concepts impacting business tax returns. This course qualifies for PTIN credit.
  • January 26, 2021 11:30 AM - 7:30 PM EST Live Webcast

    The Best Federal Tax Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major t...
  • January 26, 2021 1:00 PM - 3:00 PM EST Live Webcast

    Monthly Tax Update with Mike Tucker and Jeff Jacobs
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Monthly Tax Update is designed to keep general tax practitioners current by providing them with the latest and most important tax developments relating to individual and business taxation. Tax professionals can be overwhelmed ...
  • January 26, 2021 1:30 PM - 3:30 PM EST Live Webcast

    Individual Tax Update 2020
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Learn about numerous tax developments impacting individual taxpayers, with focus on important provisions, rules and concepts for 2020-21. This course qualifies for PTIN credit.
  • January 26, 2021 1:30 PM - 5:00 PM EST Live Webcast

    Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
    • Surgent Webinars
    • Vendor Platform
    • 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 ...
  • January 26, 2021 2:00 PM - 5:00 PM EST Live Webcast

    Latest Developments in PPP Loan Application and Forgiveness: Consolidated Appropriations Act Update
    • Surgent Webinars
    • Vendor Platform
    • credits 3.0 CPE Credits in TX
    The newly-enacted Consolidated Appropriations Act (CAA) has changed the ground rules for applying for new PPP loans and for seeking PPP loan forgiveness. The CAA provides a new round of funding for PPP loans both for those busine...
  • January 27, 2021 9:00 AM - 5:00 PM EST 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 responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • January 27, 2021 9:00 AM - 5:00 PM EST 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...
  • January 27, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Annual Tax Update: Individuals and Sole Proprietors
    • AICPA Webinars
    • Vendor Platform
    • 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...
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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...

  • 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 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...

  • 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 Tax Examinations and Hot Issues
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, C...

  • LLCs & Partnerships - Distributions Under IRC Section 731
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    Tax practitioners should know and be able to apply the rules that govern partnership distributions and disguised sales conducted through a partnership. Unless the tax professional is able to tell when the disguised-sale rules trum...

  • New Depreciation Rules for Bonus and Section 179 Expensing After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on all industries, including commercial real estate. It has liberalized the depreciation provisions for 2018 and later years. This premium webinar will take an in-depth...

  • Preparing C Corporation Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may ca...

  • Preparing Individual Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    The objective of this course is to train new staff accountants, data processing employees, para-professionals and bookkeepers to prepare a complicated federal individual income tax return. Over the years, thousands of new staff ha...
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