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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 25, 2023 12:00 PM - 1:00 PM EDT Live Webcast

    Employee Retention Credit Audits
    • Webinar
    • ON24
    • credits 1.0 CPE Credits in TX
    The rising popularity of employee retention credit (ERC) audits is not something to overlook. We will share what we know about ERC audits and the audit process and provide an update on the market. This session will focus on strate...
  • 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 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 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...
  • 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 25, 2023 9:00 AM - 12:30 PM EDT Live Webcast

    Surgent's Essential Depreciation and Expensing Update
    • Seminar
    • Vendor Platform
    • 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...
  • October 25, 2023 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 26, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Partnership and LLC Core Tax Issues From Formation Through Liquidation
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    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...
  • October 27, 2023 8:30 AM - 4:30 PM EDT In-person / Live Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • NJCPA Learning Center
    • credits 8.0 CPE Credits in TX
    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...
  • October 31, 2023 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 31, 2023 1:00 PM - 4:30 PM EDT Live Webcast

    Surgent's Mastering Basis Issues for S Corporations, Partnerships, and LLCs
    • Seminar
    • Vendor Platform
    • credits 4.0 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...
  • November 1, 2023 9:00 AM - 4:30 PM EDT Live Webcast

    Real Estate Tax Boot Camp
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course is a ‘deep dive’ into all things real estate tax-related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals mu...
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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 29, 2023 9:00 AM - 10:54 AM EDT Live Webcast

    Exploring the Revised Procurement Standards
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in AA

    The Uniform Guidance (2 CFR 200) is revised effective November 12, 2020.  The greatest changes occur to the procurement standards and particularly he methods of procurement.  A delineation between the informal and for...

  • March 29, 2023 9:30 AM - 10:30 AM EDT Live Webcast

    How to Bring an IRS Whistleblower Case
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    When business suffers taxpayers begin cheating. So what can you do if your client knows about tax crimes being committed? They can strike a blow for justice, the American tax system, and get paid doing it.
  • March 29, 2023 3:00 PM - 5:00 PM EDT Live Webcast

    Like-kind Exchanges in Real Estate Transactions
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Please join us for a discussion on like-kind exchanges (LKE), known as one of the last great tax legal “shelters” available to those buying and selling real property. We cover the basic structure of a LKE, and ways a taxpayer can ...
  • March 30, 2023 9:30 AM - 11:30 AM EDT Live Webcast

    IRS Tax Liens and Tax Levies
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program explains the mechanics of the IRS enforcement tools, when each is utilized and what practitioners can do to assist their client’s either avoid enforced collection or get relief when action is taken. The program will c...
  • March 30, 2023 12:00 PM - 2:00 PM EDT Live Webcast

    Retirement Planning: Next Stage for You or Your Client
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in SK
    If you or your clients are facing that stage of life where careers are passing into the background, and a new "to be determined" life is emerging, then you are entering what is called "retirement". Some people are excited, some ar...
  • March 31, 2023 9:30 AM - 11:55 AM EDT Live Webcast

    Inflation Reduction Act of 2022: Explanation and Planning
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    This program provides an explanation of the recently enacted inflation Reduction Act of 2022. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
  • March 31, 2023 11:00 AM - 1:30 PM EDT Live Webcast

    Handling Complex Related Org Issues: Schedule R's Parts II-V
    • 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 the 990's most difficult arenas. Once an initial identification scan of a filer's related organizations has...
  • March 31, 2023 12:30 PM - 2:30 PM EDT Live Webcast

    Business Tax Update: Recent Developments
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    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...
  • March 31, 2023 3:00 PM - 5:00 PM EDT Live Webcast

    Payroll Essentials: Payroll Returns Done Right
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Payroll is among the most common tasks an employer undertakes in the course of running their business. At its most basic level, payroll consists of an agreement between an employer and employee related to compensation for services...
  • April 1, 2023 10:00 AM - 12:00 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 standards espoused by Treasury Circular 230, there will al...

  • April 3, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    2022 Tax Season Update with Steve Dilley
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of the numerous 2021/22 legislation. This event may be a re...
  • April 3, 2023 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Update - April 2023
    • 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...
  • April 3, 2023 11:30 AM - 1:30 PM EDT Live Webcast

    Real Estate Professionals, Passive Activity and Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Sectio...
  • April 3, 2023 11:30 AM - 12:30 PM EDT Live Webcast

    Tax Research: Intermediate
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    Answering clients' tax questions accurately and on time is a key challenge for tax practitioners. Through simple, plain language explanations and examples, this course will help practitioners perform tax research more efficiently ...
  • April 3, 2023 12:00 PM - 2:00 PM EDT Live Webcast

    Understanding How the IRS Rewards Whistleblowers Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    In 2006, Congress passed the Tax Relief and Health Care Act. Prior to the Act’s passage, rewards to individuals who provided information to the IRS regarding tax fraud were capped at $10 million.
  • April 3, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Understanding the Form 990 and its Preparation Prerequisites
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Opening Session of Borenstein's Form 990 Foundational Series: This "initiation and introduction to" the Form 990's mechanics and importance will prevent you from drowning in the Form 990's force-field! More than 80% of the Form’s ...
  • April 4, 2023 10:30 AM - 12:30 PM EDT Live Webcast

    Entertainment, Meals & Travel Expenses: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
  • April 4, 2023 11:00 AM - 1:00 PM EDT Live Webcast

    Critical Tax Season Updates: Section 174 Capitalization of Research and Experimentation Costs
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Among the massive tax changes in the TCJA bill was a delayed time bomb targeting the 2022 tax year. As taxpayers hold their breath hoping for a fix from Congress, tax preparers need to grapple with the law currently on the books: ...
  • April 4, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Finding & Reporting 990 Filers' Related Organizations
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Session 1 of Borenstein's Form 990 Foundational Series: Mastery of the Form 990 requires ability to identify the filer's "related organizations" (indeed, doing so is THE FIRST preparation step called for in the 990 instructions!) ...
  • April 5, 2023 10:00 AM - 12:00 PM EDT Live Webcast

    S Corporations: How to Calculate Shareholder Basis
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    A detailed analysis of the calculations related to determining an S shareholder's tax basis for S corporation shares and loans. Learn how to use the Form 1120S, Schedule K-1 information for basis determination.
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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...

  • Accounting Hot Topics
    • Surgent On Demand
    • credits 2.0 CPE Credits in AA
    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 ...

  • 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.

  • 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...

  • 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 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: 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...

  • 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...

  • Federal Tax Update
    • Surgent On Demand - Audio
    • 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...

  • 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 as a comprehensive guide to 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 account...
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