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 4, 2025 (and additional dates) 9:00 AM - 12:30 PM EDT Live Webcast CPE: 4 TX

    Surgent's Overview and Analysis of the New Tax Law: Part 2 – Focus on Business Taxation
    Member: $199.00Nonmember: $274.00
    The passage of the One Big Beautiful Bill Act (OBBBA) represents the most consequential tax law since The Tax Cuts and Jobs Act (TCJA) in 2017. It is now up to accounting and finance professionals to digest this new legislation so...
  • September 5, 2025 (and additional dates) 8:30 AM - 11:30 AM EDT Live Webcast CPE: 3 TX

    Special Tax Topics with Ed Zollars
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    This program explores key developments impacting tax planning and compliance for individuals and closely held businesses.
  • September 12, 2025 (and additional dates) 1:00 PM - 4:00 PM EDT Webcast Replay CPE: 3 TX

    Special Tax Topics with Ed Zollars
    Member: $75.00Nonmember: $125.00Pass Holder: $0.00
    This program explores key developments impacting tax planning and compliance for individuals and closely held businesses.
  • September 25, 2025 (and additional dates) 9:00 AM - 4:30 PM EDT Live Webcast CPE: 8 TX

    The Best Federal Tax Update Course by Surgent
    Member: $299.00Nonmember: $449.00
    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 ...
  • October 21, 2025 (and additional dates) 9:00 AM - 12:30 PM EDT Live Webcast CPE: 4 TX

    Key Partnership and S Corporation Tax Planning Strategies
    Member: $199.00Nonmember: $274.00
    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 24, 2025 8:30 AM - 4:30 PM EDT Roseland CPE: 8 TX

    Surgent's Federal Tax Camp
    Member: $299.00Nonmember: $449.00
    Tax practitioners have been hard-pressed to keep up with recent legislation and new IRS guidance. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as we...
  • October 28, 2025 8:00 AM - 11:00 AM EDT Cranford CPE: 4 MC

    Buy-Sell Agreements & 1041 | CAS Innovations
    Member: $80.00Nonmember: $100.00Pass Holder: $0.00
    Coming soon
  • October 31, 2025 (and additional dates) 9:00 AM - 10:40 AM EDT Live Webcast CPE: 2 TX

    Understanding S Corporation Taxation: Compensation Issues and Entity-Level Taxes
    Member: $99.00Nonmember: $137.00
    Even though they have been around for several years, the tax laws pertaining to S corporations remain some of the more difficult areas of the Internal Revenue Code. In this course, we will examine how S corporations break away fro...
  • October 31, 2025 (and additional dates) 11:00 AM - 12:40 PM EDT Live Webcast CPE: 2 TX

    Understanding Partnership Taxation: Debt Allocations
    Member: $99.00Nonmember: $137.00
    How debt is allocated to the partners in a partnership is important. It dictates how much money may be taken tax-free as a distribution, the losses that flow down to the partners, and the gain or loss on the sale of a partnership ...
  • November 6, 2025 (and additional dates) 9:00 AM - 12:30 PM EST Live Webcast CPE: 4 TX

    Tax Planning for Small Businesses
    Member: $199.00Nonmember: $274.00
    Clients want help with present and future business services. Which tax planning strategies will you provide for your corporate and small business clients?

    Updated for the latest legislation and IRS guidance on tax reform, t...

  • November 6, 2025 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Surgent's S Corporation, Partnership, and LLC Tax Update
    Member: $199.00Nonmember: $274.00
    If you are a practitioner who wants the latest information on tax changes affecting your business clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, strategies, techniques, in...
  • November 6, 2025 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Critical Issues Involving Taxation of Construction Contractors
    Member: $199.00Nonmember: $274.00
    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...
  • November 12, 2025 10:00 AM - 3:45 PM EST Live Webcast CPE: 6 MC *

    Insurance and Financial Institutions Conference (Day 1)
    Member: $299.00Nonmember: $399.00
    Join experts on insurance and financial institutions to discuss key issues and opportunities and discover new sectors on the rise. Receive insurance and banking industry updates on regulations, tax, investing, and more so you are ...
  • November 13, 2025 10:00 AM - 3:45 PM EST Live Webcast CPE: 6 MC *

    Insurance and Financial Institutions Conference (Day 2)
    Member: $299.00Nonmember: $399.00
    Join experts on insurance and financial institutions to discuss key issues and opportunities and discover new sectors on the rise. Receive insurance and banking industry updates on regulations, tax, investing, and more so you are ...
  • November 18, 2025 (and additional dates) 1:00 PM - 4:30 PM EST Live Webcast CPE: 4 TX

    Reviewing S Corporation Tax Returns: What are you Missing?
    Member: $199.00Nonmember: $274.00
    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.

    In this course, we discuss the common errors p...

  • November 21, 2025 (and additional dates) 9:00 AM - 10:40 AM EST Live Webcast CPE: 2 TX

    Understanding Partnership Taxation: PTE Elections, 754 Elections, and Selling a Partnership Interest
    Member: $99.00Nonmember: $137.00
    Partnership tax law is always difficult. However, when certain transactions come up, not knowing how to handle them can be costly to clients and practitioners. In this course, we discuss several of these types of situations. We wi...
  • November 21, 2025 (and additional dates) 11:00 AM - 12:40 PM EST Live Webcast CPE: 2 TX

    Understanding S Corporation Taxation: Shareholder Basis, AAA, and Retained Earnings
    Member: $99.00Nonmember: $137.00
    Even though they have been around for several years, the tax laws pertaining to S corporations remain some of the more difficult areas of the Internal Revenue Code. Given the rising popularity of S corporations, understanding how ...
  • November 24, 2025 (and additional dates) 9:00 AM - 10:40 AM EST Live Webcast CPE: 2 TX

    Guide to Partner Capital Account Reporting
    Member: $99.00Nonmember: $137.00
    Tax practitioners are responsible for presenting partner capital accounts on the tax basis. But what does this mean and how have rules changed in recent years regarding partner capital accounts? This course covers exactly that. Fo...
  • November 24, 2025 (and additional dates) 11:00 AM - 12:40 PM EST Live Webcast CPE: 2 TX

    Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
    Member: $99.00Nonmember: $137.00
    When a purchaser buys an existing partner’s partnership interest or the interest of a member of a limited liability corporation (LLC) taxed as a partnership, the amount paid becomes the basis for the purchaser’s partnership intere...
    • First Last

Sorry, no events were found with your selected filters. Please try a different set of filters.

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 1, 2025 9:00 AM - 12:30 PM EDT Live Webcast CPE: 4 TX

    Surgent's Overview and Analysis of the New Tax Law: Part 2 – Focus on Business Taxation
    Member: $199.00Nonmember: $219.00
    The passage of the One Big Beautiful Bill Act (OBBBA) represents the most consequential tax law since The Tax Cuts and Jobs Act (TCJA) in 2017. It is now up to accounting and finance professionals to digest this new legislation so...
  • August 1, 2025 10:00 AM - 12:00 PM EDT Live Webcast CPE: 2 TX

    Understanding Partnership Taxation: PTE Elections, 754 Elections, and Selling a Partnership Interest
    Member: $89.00Nonmember: $109.00
    Partnership tax law is always difficult. However, when certain transactions come up, not knowing how to handle them can be costly to clients and practitioners. In this course, we discuss several of these types of situations. We wi...
  • August 1, 2025 10:30 AM - 12:30 PM EDT Live Webcast CPE: 2 TX

    Taxation of the Cannabis Industry
    Member: $79.00Nonmember: $99.00
    This course offers a comprehensive exploration of the cannabis industry, delving into essential topics such as cannabis regulations, business models, financial management, and ethical considerations. A key focus is on distinguishi...
  • August 1, 2025 12:30 PM - 2:30 PM EDT Live Webcast CPE: 2 TX

    Business Tax Update: Recent Developments
    Member: $79.00Nonmember: $99.00
    A discussion of the latest 2021/222 tax developments impacting business taxpayers, with a focus on important provisions, rules and concepts. This event may be a rebroadcast of a live event and the instructor will be available to a...
  • August 1, 2025 1:00 PM - 3:00 PM EDT Live Webcast CPE: 2 TX

    Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
    Member: $89.00Nonmember: $109.00
    When a purchaser buys an existing partner’s partnership interest or the interest of a member of a limited liability corporation (LLC) taxed as a partnership, the amount paid becomes the basis for the purchaser’s partnership intere...
  • August 2, 2025 10:00 AM - 6:00 PM EDT Live Webcast CPE: 8 TX

    S Corporations: Tax Compliance, Elections, and Best Practices
    Member: $225.00Nonmember: $275.00

    This comprehensive course covers the most common aspects and tax implications of S Corporations, providing a deep dive into their structure, tax treatment, and compliance requirements. Participants will learn the mechanics of e...

  • August 2, 2025 11:00 AM - 12:57 PM EDT Live Webcast CPE: 2 PE

    Tax Practice Standards
    Member: $79.00Nonmember: $109.00

    Please join us for a comprehensive discussion on standards that professionals must adhere to as tax practitioners.  We will be covering the major governing rules, such as Treasury Circular 230, the AICPA Statements on Stan...

  • August 4, 2025 9:00 AM - 12:30 PM EDT Live Webcast CPE: 4 TX

    Section 199A: Schedule K-1 Reporting by Relevant Pass-Through Entities
    Member: $149.00Nonmember: $169.00
    Section 199A is the hottest tax topic related to the Tax Cuts and Jobs Act of 2017. The Act creates new reporting requirements for relevant pass-through entities (RPEs). Each RPE is required to report relevant data required to cal...
  • August 4, 2025 9:00 AM - 5:00 PM EDT Live Webcast CPE: 8 TX

    Partnership and LLC Core Tax Issues From Formation Through Liquidation
    Member: $269.00Nonmember: $289.00
    As they gain more experience, staff are expected to take on more complex assignments with minimal supervision. The course is designed to be a stepping stone for staff interested in pursuing more advanced partnership and LLC issues...
  • August 4, 2025 10:00 AM - 12:00 PM EDT 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...
  • August 4, 2025 11:00 AM - 1:00 PM EDT Live Webcast CPE: 2 TX

    Partnership Essentials: Tax Basis Capital Accounts
    Member: $79.00Nonmember: $109.00
    This course examines the critical issues and special opportunities facing partnerships and their partners, with a focus on reporting tax basis capital accounts. **Please Note: If you need credit reported to the IRS for this IRS...
  • August 4, 2025 1:00 PM - 4:30 PM EDT Live Webcast CPE: 4 TX

    Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
    Member: $149.00Nonmember: $169.00
    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...
  • August 4, 2025 2:00 PM - 6:00 PM EDT Live Webcast CPE: 4 TX

    S Corporation Essentials: Review & Update
    Member: $129.00Nonmember: $159.00
    This program addresses the critical issues and special opportunities facing S-corporations, with a focus on reporting shareholder basis and distributions.
  • August 5, 2025 9:00 AM - 5:00 PM EDT Live Webcast CPE: 8 TX

    S Corporation Core Tax Issues From Formation Through Liquidation
    Member: $269.00Nonmember: $289.00
    As experienced staff masters the preparation intricacies of an 1120S tax return, they are expected to understand and apply the underlying concepts, principles and laws governing S corporation status. This course is designed to il...
  • August 5, 2025 10:00 AM - 12:00 PM EDT Live Webcast CPE: 2 TX

    Guide to Partner Capital Account Reporting
    Member: $89.00Nonmember: $109.00
    Tax practitioners are responsible for presenting partner capital accounts on the tax basis. But what does this mean and how have rules changed in recent years regarding partner capital accounts? This course covers exactly that. Fo...
  • August 5, 2025 12:00 PM - 2:00 PM EDT Live Webcast CPE: 2 TX

    Form 7203 - How to Calculate Shareholder Basis
    Member: $79.00Nonmember: $109.00

    Starting with tax year 2021, Form 7203, S Corporation Shareholder Stock and Debt Basis Limitation, may be required to accompany shareholders’ Individual Income Tax Returns (Form 1040). This form is essential for reporting...

  • August 5, 2025 1:00 PM - 3:00 PM EDT Live Webcast CPE: 2 TX

    Liquidation of Flow-Through Entities for LLCs and Partnerships
    Member: $89.00Nonmember: $109.00
    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...
  • August 5, 2025 1:00 PM - 3:00 PM EDT Live Webcast CPE: 2 TX

    Unique Tax Attributes of Different Entity Types
    Member: $89.00Nonmember: $109.00
    When putting together a financial plan, it is important to remember that the tax situation of the business and the individual are often intertwined. Therefore, decisions about entity type are vitally important. Practitioners need ...
  • August 5, 2025 2:00 PM - 4:00 PM EDT Live Webcast CPE: 2 TX

    Form 1120S - Preparation and Analysis
    Member: $79.00Nonmember: $109.00

    This course is designed for financial professionals looking to understand Form 1120S. It covers the essential aspects of S corporation taxation, including the preparation of Form 1120S, determining taxable income, and accuratel...

  • August 6, 2025 10:00 AM - 5:37 PM EDT Live Webcast CPE: 8 TX

    Hands-On Tax Return Workshop – S Corporations (Form 1120S)
    Member: $300.00Nonmember: $400.00

    This case-driven training is designed to get the inexperienced accountant up to speed quickly in the most common areas of S-corporation taxation. The cornerstone of this course is the preparation of t...

    • First Last
  • CPE: 2 AA

    Accounting Hot Topics
    Member: $89.00Nonmember: $109.00
    In addition to being experts on the nuts and bolts of accounting and auditing, experienced auditors must also be aware of the emerging trends in our industry, as well as those complex topics with which we don’t need to deal on an ...
  • CPE: 8 TX

    Advanced Critical Tax Issues for Limited Liability Companies and Partnerships
    Member: $159.00Nonmember: $179.00
    The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLPs.
  • 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: 6 TX

    Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
    Member: $159.00Nonmember: $179.00
    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.
  • CPE: 8 TX

    Buying and Selling a Business: Critical Tax and Structuring Issues
    Member: $159.00Nonmember: $179.00
    One of the major transactions CPAs advise on is the purchase or disposition of a business. To help tax professionals advise clients or colleagues, this course offers a comprehensive analysis of the business and tax aspects of buyi...
  • 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: 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: 8 TX

    Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
    Member: $159.00Nonmember: $179.00
    The objective of this course is to train new, rusty, or returning-to-practice staff with a hands-on, pencil-pushing gold standard for preparing Form 1065. Common to advanced issues of partnerships are explored in the current cours...
  • CPE: 8 TX

    Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
    Member: $159.00Nonmember: $179.00
    The objective of this course is to train new, rusty, or returning-to-practice staff to prepare complicated federal subchapter S corporation tax returns. The course utilizes a chapter-by-chapter, hands-on approach. As more details ...
  • CPE: 4 TX

    Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
    Member: $79.00Nonmember: $99.00
    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...
  • 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

    Hot IRS Tax Examination Issues for Individuals and Businesses
    Member: $159.00Nonmember: $179.00
    The Inflation Reduction Act increased the IRS budget. As a result, the IRS continues to replenish its audit workforce. The IRS trains its audit workforce by examining the tax returns of individuals and small businesses. Now, more ...
  • CPE: 4 TX

    Key Partnership and S Corporation Tax Planning Strategies
    Member: $79.00Nonmember: $99.00
    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...
  • CPE: 4 TX

    Limited Liability Companies: Losses, Liquidations, Terminations, Continuations, and Sales
    Member: $79.00Nonmember: $99.00
    The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLPs.
  • 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: 2 TX

    Mastering Partnership Basis: Inside and Outside Basis
    Member: $58.00Nonmember: $78.00
    This course will provide a detailed analysis of how to determine a partner's tax basis for a partnership interest, with an explanation of the use of both "inside" and "outside" basis determination. An illustrated example with fil...
  • 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: 8 TX

    Partnership and LLC Core Tax Issues From Formation Through Liquidation
    Member: $159.00Nonmember: $179.00
    As they gain more experience, staff are expected to take on more complex assignments with minimal supervision. The course is designed to be a stepping stone for staff interested in pursuing more advanced partnership and LLC issues...
First Last