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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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  • May 3, 2023 12:00 PM - 1:15 PM EDT Live Webcast
    Membership+

    2023 SALT Trends
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in TX
    Get an overview of state and local tax (SALT) trends to watch out for this year.
  • May 10, 2023 12:00 PM - 1:15 PM EDT Webcast Replay
    Membership+

    2023 SALT Trends
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in TX
    Get an overview of state and local tax (SALT) trends to watch out for this year.
  • June 23, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    This Year's Top Tax and Financial-Planning Ideas
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    With tax rates for individuals, estates and trusts changing, tax planning takes on more importance. New ideas for financial planning and retirement must be considered. The purpose of this course is to explore practical tax-plannin...
  • June 23, 2023 1:00 PM - 4:30 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...
  • June 30, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    Surgent's Federal Tax Update
    • Seminar
    • 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...
  • June 30, 2023 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
    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 ...
  • August 21 - 23, 2023 8:30 AM - 4:30 PM EDT each day Atlantic City

    Atlantic City CPE Cluster
    • Seminar
    • Harrah's Atlantic City
    • credits 24.0 CPE Credits in MC *
    Surpass your annual 20-CPE-credit requirement at the Atlantic City CPE Cluster, where you can earn 24 CPE credits in just three days. Each day is priced individually. Attend one, two or all three days!
  • August 24, 2023 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 ...
  • August 25, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Social Security and Medicare: Planning for You and Your Clients
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Social Security seems poised for changes in benefits and eligibility age. This course provides tax and financial planning professionals with the background information on the Social Security system, strategies clients will need in...
  • August 28, 2023 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 29, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    As long as LLCs, partnerships, and S corporations form the backbone of many CPAs’ practices, in-depth knowledge of all tax aspects of these entities will be essential. The purpose of this practical course is to focus on planning i...
  • August 30, 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...
  • September 21, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    The Best Federal Tax Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    In this continually revised course, tax advisors will be fully updated on the most recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course ...
  • 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 29, 2023 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    Surgent's Individual and Financial-Planning Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    This course aims to arm 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 curre...
  • 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...
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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.

  • March 20, 2023 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Update - March 2023
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Seismic changes in tax legislation are 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 ...
  • March 20, 2023 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...
  • March 20, 2023 11:30 AM - 1:00 PM EDT Live Webcast

    Secure Act 2.0: What You Need to Know
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.5 CPE Credits in TX
    This program provides an explanation of the Secure Act 2.0 tax provisions impacting both individuals and business taxpayers.
  • March 20, 2023 2:30 PM - 4:30 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, emotiona...
  • March 21, 2023 9:00 AM - 11:00 AM EDT Live Webcast

    Self-Rental Real Estate: Passive Activity & Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental. This event may be a rebroadcast...
  • March 21, 2023 11:30 AM - 2:00 PM EDT Live Webcast

    Financial Statements Display: Form 990 Parts VIII, IX,X & XI
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 5 of Borenstein's Form 990 Foundational Series: The Form 990's approach to reporting financial statements initially seems easy as it follows the filer's books with only a modest amount of "990 instructions"-required change...
  • March 21, 2023 12:00 PM - 2:00 PM EDT Live Webcast

    International Tax Treaties
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This course presents an overview of tax treaties and how they are used in structuring transactions and determining the tax impact of cross-border transactions. It discusses the ordering rules for local laws versus treaty laws, and...
  • March 21, 2023 2:00 PM - 4:00 PM EDT Live Webcast

    IRS Exams with Indications of Fraud
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    What do you do when the routine audit is no longer routine? This program discusses “eggshell audits”, which are civil IRS exams but where we as the practitioner become aware there is potential tax fraud. Potential pitfalls, how to...
  • March 21, 2023 3:00 PM - 4:00 PM EDT Live Webcast

    Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues Webinar
    • 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 ...
  • March 22, 2023 11:30 AM - 2:00 PM EDT Live Webcast

    Program Services & Governance: Form 990 Parts III & VI
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 6 of Borenstein's Form 990 Foundational Series: The Form 990 Parts addressed in this session are two ‘legs’ of the 990’s non-financial disclosure-driven three-legged stool. Stakeholders, donors, competitors, and naysayers ...
  • March 22, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Tax reporting and compliance for NFPs
    • AICPA Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Stay current on NFP tax compliance and reporting. Join us as industry experts discuss NFP tax strategies and common reporting errors on the Form 990.
  • March 22, 2023 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).
  • March 22, 2023 3:00 PM - 5:00 PM EDT Live Webcast

    False Tax Returns: Why CPAs and Their Clients Go to Prison
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    It is a crime to knowingly prepare a false tax return. Many return preparers are not aware of the severity of civil and criminal penalties for a false tax return.
  • March 22, 2023 4:00 PM - 6:00 PM EDT Live Webcast

    Treasury Circular 230 for EAs and Other Tax Preparers
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.2 CPE Credits in TX

    Please join us for a discussion on Treasury Circular 230 and other ethical issues faced by enrolled agents and other tax preparers.  In addition to covering the practice stand...

  • March 23, 2023 9:30 AM - 1:30 PM EDT Live Webcast

    Tax Season Update for Individuals 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 impacting individual taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live eve...
  • March 23, 2023 12:00 PM - 2:05 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.
  • March 23, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Resolving Payroll Tax Debts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The number one reason why small businesses get into tax trouble is due to failure to report and pay payroll taxes. Payroll tax liabilities are such a large part of the Tax Gap that the IRS has started a number of initiatives to de...
  • March 23, 2023 3:00 PM - 5:00 PM EDT Live Webcast

    Top 10 Celebrity Estate Mistakes and How to Avoid Them Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Newly updated! This course uses the lives of the rich and famous as a template to better understand the realm of estate planning. Did you know that Prince died without a will, and that over 45 people have claimed to be his benefic...
  • March 23, 2023 3:30 PM - 5:30 PM EDT Live Webcast

    The Tax Bill is Huge! What's Next for your Client
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The return is complete but your client has a huge tax bill! What can you do to help? Or you have a new client and they have historical IRS debt. We’ll outline the top ways for your client to manage the money they owe the IRS.
  • March 23, 2023 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
    Many practitioners believe IRS collection activities to be random when in fact the process is a very direct and formulaic approach to resolving back tax debts. This program explains the process so you can easily understand where y...
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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
    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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