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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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  • December 8, 2023 (and additional dates) 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course by Surgent
    Member: $289.00Nonmember: $439.00
    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 ...
  • December 9, 2023 8:00 AM - 3:30 PM EST Edison CPE: 7 TX

    Annual Tax Seminar
    Member: $175.00Nonmember: $225.00Pass Holder: $0.00
    This seminar will cover developments and current issues in individual, business and income taxation and include specific focus on trust and estate taxes.
  • December 12, 2023 8:30 AM - 11:30 AM EST Webcast Replay CPE: 3 TX

    Federal Tax Update - Considerations and Compliance for 2023
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    Get an update on the most important aspects of recent legislation/proposals as well as major trends on the horizon with a view towards tax planning considerations. This course will also address challenges in keeping up with curren...
  • December 12, 2023 9:00 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Taxation of Corporations - Tax Staff Essentials
    Member: $289.00Nonmember: $439.00
    This comprehensive course, developed by Sid Kess, is designed to guide practitioners through the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C Corporations and S Corpo...
  • December 19, 2023 (and additional dates) 12:45 PM - 4:15 PM EST Live Webcast CPE: 4 TX

    Reviewing Partnership Tax Returns: What are you Missing?
    Member: $189.00Nonmember: $264.00
    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...
  • December 27, 2023 8:30 AM - 4:30 PM EST Live Webcast CPE: 8 TX

    Surgent's Federal Tax Camp
    Member: $259.00Nonmember: $409.00
    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...
  • January 6, 2024 8:00 AM - 1:00 PM EST Spring Lake CPE: 5 TX

    Tax Seminar
    Member: $99.00Nonmember: $149.00
    As legislation and trends emerge close to year end, explore a host of new issues affecting tax planning and compliance. At this popular annual seminar, attorneys and CPAs from Kulzer & DiPadova and Christina Quinones, taxpayer ser...
  • January 17, 2024 9:00 AM - 5:10 PM EST Live Webcast CPE: 8 TX

    International Tax Boot Camp
    Member: $370.00Nonmember: $520.00
    This conference is the place to master need-to-know skills and trends in the international tax realm and is designed to prepare an attendee with a foundational understanding of international tax.
  • January 19, 2024 (and additional dates) 1:00 PM - 4:00 PM EST Webcast Replay CPE: 3 TX

    Cryptocurrency Taxation: Trends, Topics and What CPAs Need to Know
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    This session will present the current state of crypto taxes and well as trends and topics that are influencing the adoption of crypto.
  • June 11 - 14, 2024 (and additional dates) 8:00 AM - 5:00 PM EDT each day Atlantic City CPE: 20 MC *

    NJCPA Convention & Expo
    Coming soon!

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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.

  • December 8, 2023 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    Advanced Tax Planning S Corporations
    Member: $332.00Nonmember: $403.00
    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...
  • December 8, 2023 (and additional dates) 12:00 PM - 3:46 PM EST Live Webcast CPE: 4 TX

    Real Estate Tax Update
    Member: $129.00Nonmember: $159.00
    This program addresses the recent changes imposed by recent tax legislation that real estate owners and investors need to know, including Section 199A, the new Section 163(j) interest expense limits and the opportunity to elect ou...
  • December 8, 2023 (and additional dates) 2:00 PM - 5:45 PM EST Live Webcast CPE: 4 TX

    Depreciating & Expensing Business Assets
    Member: $129.00Nonmember: $159.00
    This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2023 inflation increases and Section 179 and 168(k) deductions. Planning and potential pitfalls will also be p...
  • December 8, 2023 (and additional dates) 7:00 PM - 10:40 PM EST Live Webcast CPE: 4 TX

    Key Tax Issues Facing Business & Industry
    Member: $129.00Nonmember: $159.00
    This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments. Planning al...
  • December 9, 2023 (and additional dates) 9:00 AM - 11:00 AM EST Live Webcast CPE: 2 TX

    The Choice of Entity Decision: What is Best for Your Client
    Member: $79.00Nonmember: $99.00
    This course will identify the factors in the choice of entity decision while considering the impact of various recent tax act provisions. This event may be a rebroadcast of a live event and the instructor will be available to answ...
  • December 9, 2023 (and additional dates) 4:00 PM - 7:40 PM EST Live Webcast CPE: 4 TX

    Key Tax Issues Facing Business & Industry
    Member: $129.00Nonmember: $159.00
    This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments. Planning al...
  • December 11, 2023 (and additional dates) 10:00 AM - 12:00 PM EST Live Webcast CPE: 2 TX

    Food, Beverage, and Entertainment Expensing
    Member: $89.00Nonmember: $109.00
    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 ...
  • December 11, 2023 (and additional dates) 11:00 AM - 1:00 PM EST Live Webcast CPE: 2 TX

    Monthly Federal Tax Updates - December 2023
    Member: $79.00Nonmember: $99.00
    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...
  • December 11, 2023 (and additional dates) 11:00 AM - 2:41 PM EST Live Webcast CPE: 4 TX

    S Corporation Checkup: Key Tax Issues & Forms Reporting
    Member: $129.00Nonmember: $159.00
    A detailed analysis of the calculations related to determining a shareholder's tax basis for S corporation shares and loans. How to use the Form 1120S, Schedule K-1 information for basis determination, as well as an update on Sche...
  • December 11, 2023 (and additional dates) 12:00 PM - 1:49 PM EST Live Webcast CPE: 2 TX

    State Tax Nexus FAQ: Frequently Awkward Questions
    Member: $79.00Nonmember: $109.00
    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...
  • December 11, 2023 (and additional dates) 2:00 PM - 4:00 PM EST Live Webcast CPE: 2 TX

    Top Business Tax Planning Strategies
    Member: $89.00Nonmember: $109.00
    The American Rescue Plan Act of 2021 (ARPA) is just the last of a series of legislative acts and IRS notices, pronouncements and regulations that provide help in 2021 for businesses caught in the economic downturn that followed th...
  • December 11, 2023 (and additional dates) 4:00 PM - 5:51 PM EST Live Webcast CPE: 2 TX

    Depreciating & Expensing Business Assets
    Member: $79.00Nonmember: $109.00
    This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2023 inflation increases and Section 179 and 168(k) deductions. Planning and potential pitfalls will also be p...
  • December 12, 2023 (and additional dates) 9:00 AM - 1:00 PM EST Live Webcast CPE: 4 TX

    Essential Depreciation and Expensing Update
    Member: $149.00Nonmember: $169.00
    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...
  • December 12, 2023 (and additional dates) 9:00 AM - 5:00 PM EST Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course
    Member: $289.00Nonmember: $309.00
    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 ...
  • December 12, 2023 (and additional dates) 9:00 AM - 1:00 PM EST Live Webcast CPE: 4 TX

    Tax Season Update for Business with Steve Dilley
    Member: $139.00Nonmember: $159.00
    This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event...
  • December 12, 2023 (and additional dates) 10:00 AM - 6:00 PM EST Live Webcast CPE: 8 TX

    Advanced Critical Tax Issues for S Corporations
    Member: $269.00Nonmember: $289.00
    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.
  • December 12, 2023 (and additional dates) 10:00 AM - 11:47 AM EST Live Webcast CPE: 2 TX

    Business Tax Update for Industry
    Member: $79.00Nonmember: $109.00
    This course focuses on the key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on recent tax legislation and developments. Planning alternatives and the potential risks associate...
  • December 12, 2023 (and additional dates) 1:00 PM - 3:00 PM EST Live Webcast CPE: 2 TX

    The Inflation Reduction Act’s Changes to Auto and Energy-Related Tax Credits
    Member: $89.00Nonmember: $109.00
    The Inflation Reduction Act (IRA) contains many changes to auto and energy-related credits as well as new credits and old credits that have been renamed. Many if not most of these credits reduce the cost of individual- and busines...
  • December 13, 2023 (and additional dates) 11:30 AM - 7:30 PM EST Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course
    Member: $289.00Nonmember: $309.00
    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 ...
  • December 13, 2023 (and additional dates) 4:00 PM - 6:00 PM EST Live Webcast CPE: 2 PE

    Tax Practice Standards
    Member: $79.00Nonmember: $99.00
    Please join us for a comprehensive discussion on standards that professionals must adhere to as tax practitioners. We cover the major governing rules, such as Treasury Circular 230, the AICPA Statements on Standards for Tax Servic...
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  • CPE: 10 TX

    Advanced Critical Tax Issues for S Corporations
    Member: $189.00Nonmember: $209.00
    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.
  • CPE: 8 TX

    Buying and Selling a Business: Critical Tax and Structuring Issues
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 4 TX

    Buying and Selling a Business: Tax and Structuring Overview
    Member: $129.00Nonmember: $149.00
    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 ...
  • CPE: 4 TX

    Buying and Selling a Business: Tax and Structuring Overview
    Member: $79.00Nonmember: $99.00
    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 ...
  • CPE: 2 TX

    Choosing the Right Business Entity
    Member: $89.00Nonmember: $109.00
    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...
  • CPE: 8 TX

    Comprehensive Guide to Tax Depreciation, Expensing, and Property Transactions
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 2 TX

    Entertainment, Meals & Travel Expenses: Review & Update
    Member: $58.00Nonmember: $78.00
    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...
  • CPE: 4 TX

    Essential Depreciation and Expensing Update
    Member: $129.00Nonmember: $149.00
    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...
  • CPE: 4 TX

    Essential Depreciation and Expensing Update
    Member: $79.00Nonmember: $99.00
    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...
  • CPE: 2 TX

    Food, Beverage, and Entertainment Expensing
    Member: $89.00Nonmember: $109.00
    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 ...
  • CPE: 2 TX

    Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
    Member: $89.00Nonmember: $109.00
    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...
  • CPE: 2 TX

    Guide to Understanding the At‑Risk Basis Rules and Forms 6198 and 7203
    Member: $89.00Nonmember: $109.00
    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,...
  • CPE: 8 TX

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    Member: $159.00Nonmember: $179.00
    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...
  • CPE: 8 TX

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    Member: $199.00Nonmember: $219.00
    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...
  • CPE: 8 TX

    Hot IRS Tax Examination Issues for Individuals and Businesses
    Member: $159.00Nonmember: $179.00
    Although the IRS continues to lose its audit workforce due to budget cuts, it continues to examine specific individuals and small business taxpayers. Now, more than ever, CPAs need clients to understand the need for documentation ...
  • CPE: 1 TX

    Loss Limitations – A Mechanical Review
    Member: $49.00Nonmember: $69.00
    Owners of S corporations and partnerships are subject to various limitations on pass-through losses, each with unique rules, applications, and complexities. As many businesses are reporting losses as a result of COVID-19, it is es...
  • CPE: 4 TX

    Mastering Basis Issues for S Corporations, Partnerships, and LLCs
    Member: $79.00Nonmember: $99.00
    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...
  • CPE: 4 TX

    Multistate Income Tax Issues
    Member: $79.00Nonmember: $99.00
    With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws. As...
  • CPE: 8 TX

    Multistate Tax Update
    Member: $159.00Nonmember: $179.00
    With the largest overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case the states are working fast and furious to overhaul their tax laws. As ...
  • CPE: 10 TX

    Preparing C Corporation Tax Returns for New Staff and Paraprofessionals
    Member: $189.00Nonmember: $209.00
    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...
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