Search Events

  Summary & Check Out (0)

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.

REFINE RESULTS
  • August 11, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    Form 990: Best Practices for Accurate Preparation
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    In basic terms, Form 990 is the annual federal return that is required to be filed by all types of exempt organizations. This webcast takes the participant through the basics of Form 990, and will cover the complete form and all t...
  • August 12, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    Hottest Tax Topics for 2021
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    In the wake of the biggest Internal Revenue Code overhaul since 1986, business and individual clients are asking "how does this affect me?". They want to know if they're at risk, will they pay higher taxes, and what strategies to ...
  • August 23, 2021 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 including the SECURE Act and CARES Act increases the importance of generating new ideas for financial planning and saving ...
  • August 24, 2021 9:00 AM - 10:40 AM EDT Live Webcast

    Top Business 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 business taxpayer to reduce its tax liability. This program focuses on certain tax strategies that are based on the new tax changes a...
  • August 24, 2021 11:00 AM - 12:40 PM EDT Live Webcast

    Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses
    • Seminar
    • Vendor Platform
    • 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...
  • August 24, 2021 1:15 PM - 4:45 PM EDT Live Webcast

    The Top Five Tax Issues in Dealing with LLCs and Partnerships
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Partnerships and LLCs involve unique problems that require careful attention. This course covers selected critical tax issues that practitioners need to know when working with partnerships and limited liability companies, with a f...
  • September 23, 2021 9:00 AM - 4:30 PM EDT Live Webcast

    Surgent's Individual Tax Camp
    • Conference/Event
    • 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 strategies and ideas that wealthy clients, and middle-income clients, need to consider right now to ...
  • September 27, 2021 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 27, 2021 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, 2021 1:15 PM - 4:45 PM EDT Live Webcast

    Required Minimum Distributions: Compliance and Planning
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Required minimum distributions (RMDs) from employer retirement plans and IRAs must be made or steep penalties will be incurred. Planning opportunities exist in certain situations to minimize distributions. Also, special rules exis...
  • October 22, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    CFO Series: Key Tax Issues
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    Explore recent federal tax issues that may impact your organization, including major ramifications of the Tax Cuts and Jobs Act (TCJA), CARES Act and subsequent legislation. The session will address planning alternatives and the p...
  • October 22, 2021 8:30 AM - 11:30 AM EDT Live Webcast

    Social Security Update/Asset Protection
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
  • October 22, 2021 9:00 AM - 4:30 PM EDT Live Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Tax practitioners have been hard-pressed to keep up with changes brought about by the CARES Act and the SECURE Act, not to mention the far-reaching changes of the Tax Cuts and Jobs Act. Get fully updated on the most important legi...
  • October 25, 2021 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 27, 2021 12:00 PM - 3:00 PM EDT Webcast Replay

    Social Security Update/Asset Protection
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in TX
  • October 28, 2021 9:00 AM - 12:30 PM EDT Live Webcast

    Limited Liability Companies: Losses, Liquidations, Terminations, Continuations, and Sales
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLP.
  • October 28, 2021 1:00 PM - 4:30 PM EDT Live Webcast

    S Corporation Taxation: Advanced Issues
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations.
  • 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.
  • October 29, 2021 1:00 PM - 4:30 PM EDT Live Webcast

    Succession Planning for the Small Business Owner: Finding the Exit Ramp
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The life cycle of the small business can be summed up in three segments: 1) starting the business; 2) operating the business; and 3) getting out of the business. This course focuses on getting out of the business. The most elusive...
    • First Last

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.

  • July 29, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Federal Tax Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    In this continually revised course, tax advisors will be fully updated on the most important aspects of recent legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, as well as major trends on the horizon with a view tow...
  • July 29, 2021 9:00 AM - 12:30 PM EDT Live Webcast

    Essential Depreciation and Expensing Update
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • July 29, 2021 10:30 AM - 12:30 PM EDT Live Webcast

    Like-kind Exchanges in Real Estate Transactions
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • July 29, 2021 2:00 PM - 4:30 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
  • July 29, 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...
  • July 29, 2021 2:30 PM - 4:21 PM EDT Live Webcast

    Payroll Fraud Information and Discussion
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX
    This course centers its discussion around the ever-present dilemma of payroll fraud. Some questions that will be addressed are how big the problem is, the demographics of the perpetrators, the types of companies who fall prey to p...
  • July 30, 2021 10:30 AM - 12:30 PM EDT Live Webcast

    Tax Procedure: From Filing to Litigation
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • July 30, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    American Rescue Plan Act 2021
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • July 30, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Guide to Understanding the At-Risk Basis Rules and Form 6198
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many tax clients with losses from their S corporations, partnerships, and multiple-member LLCs treated as partnerships will want to use these losses to offset their other income from other sources. This program explains when, why,...
  • July 30, 2021 2:00 PM - 4:00 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
  • July 31, 2021 10:30 AM - 12:30 PM EDT Live Webcast

    Resolving Payroll Tax Debts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • August 2, 2021 9:00 AM - 1:00 PM EDT Live Webcast

    Reviewing Partnership Tax Returns: What Are You Missing?
    • AICPA Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The partnership section of the Internal Revenue Code is arguably one of the most difficult sections to comprehend. That complexity, and the reliability of tax software to properly handle it, can create many issues for you and your...
  • August 2, 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...
  • August 2, 2021 10:00 AM - 11:47 AM EDT Live Webcast

    State Tax Nexus FAQ: Frequently Awkward Questions
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Award winning and entertaining discussion leader Mark Hugh discusses both nexus basics and new developments in the dynamic, ever changing world of state income and sales tax nexus. This valuable course answers your frequently aske...
  • August 2, 2021 10:30 AM - 6:17 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...
  • August 2, 2021 11:00 AM - 1:00 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...
  • August 2, 2021 1:00 PM - 5:00 PM EDT Live Webcast

    Reviewing S Corporation Tax Returns: What Are You Missing?
    • AICPA Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of their client's S corporation activities. Join us as we discuss the common errors practitio...
  • August 2, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Stock vs. Asset Acquisitions of C Corporations
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A business conducted as a C corporation can be purchased in one of two ways, as an asset sale or a stock sale. In an asset sale, the buyer purchases the business by purchasing the assets which make up the C corporation’s ongoing b...
  • August 2, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues
    • Surgent Webinars
    • Vendor Platform
    • credits 2.00 CPE Credits in MC
    Working as a financial professional is an accomplishment that offers the potential for a good salary with long-term growth. Despite being a sought-after career, studies show that being overworked is the greatest source of anxiety ...
  • August 2, 2021 1:00 PM - 3:00 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...
    • First Last

  • 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...
First Last
Search for additional self-study and on-demand options with AICPA and Wolters Kluwer.