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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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  • October 14, 2022 8:30 AM - 11:30 AM EDT Live Webcast

    Employment & Forensic Accounting
    • Webinar
    • ON24
    • credits 3.0 CPE Credits in AA
    Strengthen your position as a trusted advisor by gaining valuable knowledge on the new minimum distribution rules for inherited retirement accounts, creditors’ rights issues, employment law, forensic accounting, and the latest dev...
  • October 19, 2022 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 20-21, 2022 8:45 AM - 4:30 PM EDT each day Live Webcast

    Level I - Basic Staff Training
    • Seminar
    • Vendor Platform
    • credits 16.0 CPE Credits in AA
    Entry-level staff learn the basics and hone their skills in numerous areas including working paper techniques, analytical procedures, compilations and reviews, and tax research.
  • October 25, 2022 8:30 AM - 10:30 AM EDT Paterson

    Pension Update
    • Chapter Event
    • Brownstone House
    • credits 2.0 CPE Credits in TX
    Coming soon!
  • October 25, 2022 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 ...
  • October 26, 2022 3:00 PM - 4:40 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 28, 2022 8:30 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 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 w...
  • November 1, 2022 8:45 AM - 4:30 PM EDT Live Webcast

    Streamlined Tax Staff Training — Individual
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Accountants new to tax preparation will gain essential knowledge and learn techniques through illustrations using real practice situations culled from hundreds of “tax organizers” and thousands of client questions. This program i...
  • November 1, 2022 1:00 PM - 2:40 PM EDT Live Webcast

    Top Individual Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The recently enacted Inflation Reduction Act (IRA) contains certain tax law changes that many individual clients will be interested in. These changes include energy related credits and credits for energy-efficient personal autos. ...
  • November 2-3, 2022 8:45 AM - 4:30 PM EDT each day Live Webcast

    Tax Staff Training — Advanced Issues
    • Seminar
    • Vendor Platform
    • credits 16.0 CPE Credits in TX
    Designed for the accountant with more than two seasons’ tax experience who is ready to take more responsibility for providing and supervising tax services to clients, this program includes income taxation of estates and trusts, ...
  • November 3, 2022 9:00 AM - 12:30 PM EDT Live Webcast

    Taking Advantage of Installment Sales and Like-Kind Exchanges
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Learn about the two provisions within the Internal Revenue Code that allow taxpayers to defer recognition of immediate taxable gain in the year of sale: installment sales and like-kind exchanges. Also, discuss recent proposals wh...
  • November 7, 2022 9:00 AM - 12:30 PM EST Live Webcast

    Surgent's Individual Income Tax Update
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This highly informative course will bring you up-to-speed on the latest in individual tax law developments and the corresponding or responsive planning opportunities available to your clients. You will come away from the course re...
  • November 9, 2022 9:00 AM - 12:30 PM EST Live Webcast

    IRS Tax Examinations and Hot Issues
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, C...
  • November 14, 2022 8:45 AM - 4:30 PM EST Live Webcast

    Streamlined Tax Staff Training — Complex Return Issues
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    The computer can do the calculations, but some analysis and exercise of trained judgment is required as well. This fast-paced program offers “next step” training for accountants who are ready to tackle complex individual tax ret...
  • November 14, 2022 1:00 PM - 4:30 PM EST 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...
  • November 15, 2022 8:30 AM - 12:30 PM EST Paterson

    Federal and State Tax Update
    • Chapter Event
    • Brownstone House
    • credits 4.0 CPE Credits in TX
    Coming soon.
  • November 15, 2022 9:00 AM - 4:30 PM EST Live Webcast

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This practical course focuses on planning issues in creating, operating, and liquidating S corporations, partnerships, and LLCs.
  • November 15, 2022 12:00 PM - 1:15 PM EST Live Webcast
    Membership+

    Federal and State Tax Update
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in TX
    Get an update on the latest developments in federal and New Jersey taxes. 
  • November 17, 2022 8:00 AM - 11:30 AM EST Secaucus

    IRS Update / Tax
    • Chapter Event
    • VFW - Secaucus
    • credits 4.0 CPE Credits in TX
    Coming soon
  • November 17, 2022 8:45 AM - 4:30 PM EST Live Webcast

    Streamlined Tax Staff Training — Business
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    From books to tax returns—that’s the mission. But, how do you get started? How can you identify and keep track of different reporting for different types of entities? How different is Form 1065 from Form 1120S? Those questions a...
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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.

  • October 3, 2022 4:30 PM - 6:30 PM EDT Live Webcast

    Criminal Tax For Accountants
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program reviews the various tax crimes, and what the government looks for when determining to prosecute a taxpayer or preparer. The emphasis is on reviewing the privileges, including 5th amendment, attorney-client and account...
  • October 4, 2022 10:30 AM - 12:30 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
    This session provides an easy-to-digest synopsis of Form 990 key definitions as well as the mechanics that preparers need embrace from the moment they first approach their preparation.
  • October 4, 2022 1:00 PM - 3:00 PM EDT Live Webcast

    Top Individual Tax Planning Strategies Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The recently enacted Inflation Reduction Act (IRA) contains certain tax law changes that many individual clients will be interested in. These changes include energy related credits and credits for energy-efficient personal autos. ...
  • October 4, 2022 6:00 PM - 8:00 PM EDT Live Webcast

    Resolving Back Tax Debts
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Resolving Back Tax Debts: Offers-in-Compromise, Installment Agreements, Uncollectable Status and Bankruptcy: Taxpayers are in love with the idea of making back-tax debts vanish for pennies on the dollar. This program will walk pra...
  • October 5, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    Technical Individual Practice Issues and Tax Forms for Experienced Practitioners Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This course discusses the topics that experienced staff, managers and partners should understand in depth while also assisting in avoiding costly mistakes when facing complicated 1040 issues. The manual includes several advanced c...
  • October 5, 2022 11:00 AM - 1:00 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!) ...
  • October 5, 2022 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).
  • October 5, 2022 2:30 PM - 4:30 PM EDT Live Webcast

    Inflation Reduction Act of 2022: Explanation and Planning
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 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.
  • October 6, 2022 2:00 PM - 3:00 PM EDT Live Webcast

    Surgent’s Weekly Expert Hour Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    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 and medium tax and advisory firms is differen...
  • October 6, 2022 2:00 PM - 6:03 PM EDT Live Webcast

    Partnerships and S Corporations: How to Calculate Basis
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.4 CPE Credits in TX
    The IRS has recently increased the pressure on how to calculate and report partner and shareholder basis. Changes in the forms reflect these developments. This program provides a detailed analysis of the calculations related to ...
  • October 7, 2022 9:00 AM - 5:00 PM EDT Live Webcast

    Technical Business Practice Issues and Tax Forms for Experienced Practitioners Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Don’t let the title frighten you. It is critical that staff be trained on the increasingly complex forms-related issues that challenge them each busy season. This course will help experienced staff avoid costly mistakes by address...
  • October 7, 2022 11:00 AM - 1:30 PM EDT Live Webcast

    Complex Manager Comp Scenarios: Core Form VII-A & Schedule J
    • 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. In reporting the filer’s “Managers” by name and providing their compensati...
  • October 7, 2022 1:00 PM - 5:00 PM EDT Live Webcast

    Critical Issues Involving Taxation of Construction Contractors Webinar
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • October 10, 2022 9:00 AM - 1:00 PM EDT Live Webcast

    Essential Depreciation and Expensing Update Webinar
    • Surgent Webinars
    • 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 10, 2022 10:00 AM - 12:00 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
    Waking Up the Dead: How to Challenge an Assessed Tax: This program explains the opportunities for practitioners to reopen assessed tax liabilities, including audit reconsideration, doubt-as-to-liability offers, amending tax return...
  • October 11, 2022 12:30 PM - 2:30 PM EDT Live Webcast

    The Lifecycle of a Criminal Tax Investigation
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in AA
    Who investigates tax crimes and how are tax crimes prosecuted? Considered the "World's Finest Financial Investigators", the IRS-Criminal Investigation (IRS-CI) has sole jurisdiction in tax crimes and boasts a greater than 90% conv...
  • October 11, 2022 3:30 PM - 6:00 PM EDT Live Webcast

    Reporting Managers & Their Compensation: Form 990 Part VII-A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 2 of Borenstein's Form 990 Foundational Series: Identifying the "right" people who are to be disclosed as holding status as a Trustee/Director, Officer, or Key Employee (these comprising the key pool of "managers" requirin...
  • October 11, 2022 6:00 PM - 8:00 PM EDT Live Webcast

    Dealing with an IRS Exam: From Initial Contact to Closing
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Dealing with an IRS Exam: From Initial Contact to Closing Agreement. This program walks attendees through the IRS examination process, from opening letter to closing agreement.
  • October 12, 2022 12:30 PM - 2:30 PM EDT Live Webcast

    Inflation Reduction Act of 2022: Explanation and Planning
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 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.
  • October 12, 2022 2:30 PM - 5:00 PM EDT Live Webcast

    Transactions with Interested Persons: Form 990 Schedule L
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.5 CPE Credits in TX
    Session 3 of Borenstein's Form 990 Foundational Series: Schedule L reports in two different directions – it typically reaches three categories of transactions with a filer's "Interested Persons": loans outstanding with them, grant...
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  • 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.

  • Annual Tax Seminar
    • Webinar
    If you missed the NJCPA’s Annual Tax Seminar in December, you can watch a replay. The content is accurate as of the original date presented, Dec. 10, 2021. There is no CPE for this on-demand replay.

  • 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...

  • 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
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provi...

  • 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...

  • 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...

  • 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...

  • Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    • Surgent On Demand - Audio
    • credits 16.0 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...

  • Food, Beverage, and Entertainment Expensing
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    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 ...

  • Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
    • Surgent On Demand - Audio
    • credits 8.0 CPE Credits in TX
    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...

  • Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
    • Surgent On Demand - Audio
    • credits 8.0 CPE Credits in TX
    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 ...

  • 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...

  • Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
    • Surgent On Demand - Audio
    • 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...
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