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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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  • August 29, 2022 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...
  • August 29, 2022 12:00 PM - 1:15 PM EDT Webcast Replay

    Tax Provisions in the Inflation Reduction Act of 2022
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in TX
    The reconciliation bill has gone through two name changes and lost many of its tax provisions, but there are still some significant items that will impact the upcoming planning season.
  • August 30, 2022 9:00 AM - 4:30 PM EDT Live Webcast

    This Year's Best Income Tax, Estate Tax, and Financial-Planning Ideas
    • Seminar
    • Vendor Platform
    • 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...
  • August 31, 2022 9:00 AM - 4:30 PM EDT 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 ...
  • September 16, 2022 8:30 AM - 11:30 AM EDT Live Webcast

    Trusts & Estates/International Tax
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    Learn what every tax professional should know about trusts and estates as well as the requirements for foreign asset reporting.
  • September 21, 2022 8:00 AM - 12:00 PM EDT Northfield

    Federal and State Tax Update
    • Atlantic City Country Club
    • credits 4.0 CPE Credits in TX
    This program will focus on tax topics CPAs are often asked about by business and individual clients.
  • September 23, 2022 1:00 PM - 4:00 PM EDT Webcast Replay

    Trusts & Estates/International Tax
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
    Learn what every tax professional should know about trusts and estates as well as the requirements for foreign asset reporting.
  • September 28, 2022 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 28, 2022 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 30, 2022 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    Surgent's Individual Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    This course arms tax planners with strategies and ideas that all clients - but in particular, wealthy clients, middle-income clients and closely-held business owners need to consider right now to take advantage of present and futu...
  • October 19, 2022 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 b...
  • October 25, 2022 8:30 AM - 10:30 AM EDT Paterson

    Pension Update
    • Chapter Event
    • Brownstone House
    • credits 2.0 CPE Credits in TX
    Coming soon!
  • October 25, 2022 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 25, 2022 1:00 PM - 4:30 PM EDT Live Webcast

    Buying and Selling a Business: Tax and Structuring Overview
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Disposition of a business is one of the major transactions CPA clients are faced with. This course offers a comprehensive analysis of the business and tax aspects of buying and selling a business.
  • October 26, 2022 9:00 AM - 10:40 AM EDT Live Webcast

    Introducing Partner Capital Account Reporting
    • 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...
  • October 26, 2022 11:00 AM - 12:40 PM EDT Live Webcast

    Marijuana: A Generalized Business Viewpoint
    • Seminar
    • Vendor Platform
    • credits 2.00 CPE Credits in MC
    Each year, more states legalize cannabis (i.e., marijuana) for medical or recreational purposes. As legalization grows, so too does the cannabis industry. While some financial professionals have stayed away from this growing secto...
  • October 26, 2022 1:00 PM - 2:40 PM 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 26, 2022 3:00 PM - 4:40 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...
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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.

  • August 18, 2022 10:00 AM - 6:00 PM EDT Live Webcast

    Advanced Tax Planning S Corporations
    • AICPA Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    As a tax practitioner, you need to understand the intricacies of the ever-popular S Corporation form of doing business and consider the tax affect various types of S Corporation distributions will have on its shareholders. Updated...
  • August 18, 2022 10:30 AM - 12:30 PM EDT Live Webcast

    Unpaid Payroll Taxes: The Quickest Way To Prison
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Employers are required to withhold taxes from their employees' paychecks. Approximately 81% of all taxes received by the United States are from payroll taxes.
  • August 18, 2022 12:30 PM - 2:30 PM EDT Live Webcast

    Section 199A Deduction: Rules & Forms Reporting
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program addresses the Section 199A deduction for flow-through entity income, including a review of the major provisions, forms reporting, and recent developments. This event may be a rebroadcast of a live event and the instru...
  • August 18, 2022 2:00 PM - 3:00 PM EDT Live Webcast

    Surgent’s Weekly Expert Hour Webinar
    • 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...
  • August 18, 2022 2:00 PM - 4:00 PM EDT Live Webcast

    Summary and Analysis of the Inflation Reduction Act of 2022 Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Throughout much of 2022, it was very doubtful whether any tax legislation would be enacted. At long last we now have new tax legislation impacting 2023 and later years in the Inflation Reduction Act (IRA).
  • August 19, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    The Complete Guide to Payroll Taxes and 1099 Issues Webinar
    • 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 ...
  • August 19, 2022 9:00 AM - 1:00 PM EDT Live Webcast

    Federal Tax Update Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 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...
  • August 19, 2022 9:00 AM - 1:00 PM EDT Live Webcast

    Taking Advantage of Installment Sales and Like-Kind Exchanges Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Learn about the two provisions within the Internal Revenue Code that allow taxpayers to defer recognition of immediate taxable gain in the year of sale: installment sales and like-kind exchanges. Also, discuss recent proposals wh...
  • August 19, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    Individual Tax Fundamentals
    • AICPA Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course provides participants with up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals. Let us help you sort through the maze of tax compliance and tax ...
  • August 19, 2022 10:00 AM - 12:00 PM EDT Live Webcast

    Successfully Completing a Gift Tax Return -- Form 709 Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Since the early 2000s, the estate tax burden on taxpayers has gradually decreased along with the number of practitioners specializing in the field. Nevertheless, some of your most wealthy clients will have a taxable estate. For th...
  • August 19, 2022 10:00 AM - 12:00 PM EDT Live Webcast

    Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes Webinar
    • Surgent Webinars
    • 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...
  • August 19, 2022 12:00 PM - 2:00 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, emotiona...
  • August 19, 2022 12:30 PM - 3:00 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
    This session comprises one of four Form 990 Master Classes available to those wanting intermediate-to-advanced training on topics that comprise the 990's most difficulty arenas. The two public support tests have been utilized sinc...
  • August 20, 2022 2:00 PM - 4:05 PM EDT Live Webcast

    Taxation of Judgements and Settlements
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.4 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...
  • August 22, 2022 9:00 AM - 1:00 PM EDT Live Webcast

    Choice of and Formation of Entity
    • AICPA Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course will arm the participant with clarity about alternatives regarding choice of entity. Recent changes to tax law have businesses making decisions about the most advantageous choice of entity and reviewing their decisions...
  • August 22, 2022 10:00 AM - 2:03 PM EDT Live Webcast

    Partnerships and S Corporations: How to Calculate Basis
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.4 CPE Credits in TX
    The IRS has recently increased the pressure on how to calculate and report partner and shareholder basis. Changes in the forms reflect these developments. This program provides a detailed analysis of the calculations related to ...
  • August 22, 2022 11:30 AM - 2:00 PM EDT Live Webcast

    Reporting Fundraising Results: Form 990 Part VIII (& Sch. M)
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 4 of Borenstein's Form 990 Foundational Series: Most exempt organizations undertake fundraising sales and events, but GAAP reporting of the underlying transactions and results is at odds with the Form 990’s demands! Prepar...
  • August 22, 2022 12:00 PM - 2:00 PM EDT Live Webcast

    Monthly Federal Tax Update - August 2022
    • 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...
  • August 22, 2022 1:00 PM - 3:00 PM EDT Live Webcast

    Strategies for Maximizing Social Security Benefits Webinar
    • Surgent Webinars
    • 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...
  • August 22, 2022 4:00 PM - 6:00 PM EDT Live Webcast

    The IRS Collection Process
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program explains the IRS collection activities and formulaic approach to resolving back tax debts so you can easily understand where your client is in the collection process, and where the opportunities exist to resolve your ...
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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 8.0 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
    Disposition of a business is one of the major transactions CPA clients are faced with. This course offers a comprehensive analysis of the business and tax aspects of buying and selling a business.

  • Buying and Selling a Business: Tax and Structuring Overview
    • Surgent On Demand - Audio
    • credits 4.0 CPE Credits in TX
    Disposition of a business is one of the major transactions CPA clients are faced with. This course offers a comprehensive analysis of the business and tax aspects of buying and selling a business.

  • 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
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provi...

  • 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...

  • Essential Depreciation and Expensing Update
    • Surgent On Demand
    • 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...

  • Essential Depreciation and Expensing Update
    • Surgent On Demand - Audio
    • 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...
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