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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.

NOTE: The New Jersey Division of Consumer Affairs has granted a six-month extension for CPAs to earn CPE credit for this triennial. However, it is still in CPAs’ best interest to attempt to complete the required CPE by the original Dec. 31, 2020, deadline if possible. Learn more.

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  • October 23, 2020 9:00 AM - 4:30 PM EDT Webcast

    Surgent's Federal Tax Camp
    • Conference/Event
    • credits 8.0 CPE Credits in TX
    Tax practitioners have been hard-pressed to keep up with changes brought about by the CARES Act and the SECUREAct, not to mention the far-reaching changes of the Tax Cuts and Jobs Act. In this course, tax advisors will be fullyupd...
  • October 26, 2020 9:00 AM - 4:30 PM EDT Webcast

    Surgent's Top 10 Tax Topics This Year
    • Seminar
    • credits 8.0 CPE Credits in TX
    Join us for our annual expedition through the harbors and swamps on the tax landscape this season. We will uncover the top issues with wide applicability and importance this year and explore the practical implications, potential p...
  • October 28, 2020 12:00 PM - 3:00 PM EDT Webcast

    Federal Tax Update (Replay)
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics.
  • October 28, 2020 6:00 PM - 9:00 PM EDT Webcast

    Federal Tax Update (Replay)
    • Webinar
    • credits 3.0 CPE Credits in TX
    In this meeting, hear what you need to know about Coronavirus and recent tax and business relief, Section 139 disaster relief, and the latest tax controversy hot topics.
  • November 5, 2020 9:00 AM - 4:30 PM EST Webcast

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Seminar
    • 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...
  • November 9, 2020 8:30 AM - 4:30 PM EST Webcast

    AICPA's Annual Federal Tax Update
    • Seminar
    • credits 8.0 CPE Credits in TX
    Save time and keep current on the latest tax developments. This comprehensive course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectivel...
  • November 10, 2020 9:00 AM - 4:30 PM EST Webcast

    Real Estate Tax Boot Camp
    • Seminar
    • 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...
  • November 12, 2020 9:00 AM - 4:30 PM EST Webcast

    The Best Federal Tax Update Course by Surgent
    • Seminar
    • credits 8.0 CPE Credits in TX
    We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major t...
  • November 18, 2020 8:30 AM - 4:30 PM EST Webcast

    Current Federal Tax Developments
    • Seminar
    • credits 8.0 CPE Credits in TX
    This fast-paced, one-day course covers the latest developments in federal taxation, updated biweekly, with emphasis on real world applications. This program is always applauded for its relevance and coverage of practical issues. E...
  • November 19, 2020 12:00 PM - 1:15 PM EST Webcast
    Membership+

    Federal Tax Update: Considerations and Compliance for 2020
    • Webinar
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent legislation, including the SECURE Act, CARES Act and Tax Cuts and Jobs Act, as well as major trends on the horizon with a view toward planning considerations.
  • November 20, 2020 9:00 AM - 4:30 PM EST Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Seminar
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • November 24, 2020 12:00 PM - 1:15 PM EST Webcast
    Membership+

    Federal Tax Update: Considerations and Compliance for 2020 (Replay)
    • Webinar
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent legislation, including the SECURE Act, CARES Act and Tax Cuts and Jobs Act, as well as major trends on the horizon with a view toward planning considerations.
  • November 30, 2020 10:00 AM - 11:15 AM EST Webcast
    Membership+

    Federal Tax Update: Considerations and Compliance for 2020 (Replay)
    • Webinar
    • credits 1.5 CPE Credits in TX
    Get an update on the most important aspects of recent legislation, including the SECURE Act, CARES Act and Tax Cuts and Jobs Act, as well as major trends on the horizon with a view toward planning considerations.
  • November 30, 2020 1:00 PM - 5:00 PM EST Webcast

    PPP Loan Forgiveness and Other Recent COVID-19 Tax Developments with Ed Zollars
    • Seminar
    • credits 4.0 CPE Credits in TX
    Now that borrowers have exhausted their PPP loan funds, attention turns to the application for forgiveness process and issues. In this session we will look at the options borrowers have when applying for forgiveness, as well as t...
  • December 1, 2020 9:00 AM - 4:30 PM EST Webcast

    Surgent's Advanced Individual Income Tax Return Issues
    • Seminar
    • 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 several issues that come up in busy season of which experienced practitioners wish they had more knowle...
  • December 2, 2020 8:30 AM - 4:30 PM EST Webcast

    Annual Tax Update: Individuals and Sole Proprietors
    • Seminar
    • credits 8.0 CPE Credits in TX
    Get ready for the upcoming tax season! This comprehensive course presents what’s new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court dec...
  • December 2, 2020 9:00 AM - 4:30 PM EST Webcast

    Section 199A: General Applications and Challenges, Plus Schedule K1-Reporting
    • Seminar
    • credits 8.0 CPE Credits in TX
    Long after the Tax Cuts and Jobs Act of 2017 became law, Section 199A is still widely misunderstood. This course will cover all relevant facets and nuances of the 20% deduction, the latest relevant IRS guidance, as well as impleme...
  • December 3, 2020 8:00 AM - 4:00 PM EST Webcast

    Nonprofit Conference
    • Conference/Event
    • credits 8.0 CPE Credits in MC *
    Nonprofit organizations are grappling with a recovering economy and increasingly complex compliance and regulations.
  • December 3, 2020 9:00 AM - 4:30 PM EST Webcast

    Forms 1120S and 1065 Return Review Boot Camp for New and Experienced Reviewers
    • Seminar
    • credits 8.0 CPE Credits in TX
    Most review techniques developed by professionals are self-taught and fine-tuned via experience. The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of checklist...
  • December 7, 2020 8:30 AM - 4:30 PM EST Webcast

    Annual Tax Update: Corporations and Pass-Through Entities
    • Seminar
    • credits 8.0 CPE Credits in TX
    Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify w...
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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 21, 2020 9:00 AM - 5:00 PM EDT Webcast

    Individual and Financial-Planning Tax Camp
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategies and ideas that wealthy clients, middle-income clients, and closely held business...
  • October 21, 2020 11:00 AM - 1:00 PM EDT Webcast

    S Corporations: How to Calculate the Shareholder's Basis
    • CPA Crossings Direct Webinars
    • 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 using the Form 1120S, Schedule K-1 information. An illustrative example demonstrates how the process works, as we...
  • October 21, 2020 1:00 PM - 3:00 PM EDT Webcast

    Guide to 1041 Preparation of Estates and Trusts
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    Please note: this course applies to fiscal year end 2018 This program will examine critical issues in preparing your clients Form 1041 U.S.
  • October 21, 2020 1:30 PM - 5:00 PM EDT Webcast

    Section 163: Business Interest Limitation After TCJA
    • Surgent Webinars
    • credits 4.0 CPE Credits in TX
    The Tax Cuts and Jobs Act added Section 163(j), limiting the deduction of business interest for certain taxpayers. Section 163(j) is accompanied by hundreds of pages of IRS regulations addressing important elements of this statute...
  • October 21, 2020 3:00 PM - 5:00 PM EDT Webcast

    Ethics: IRS Behavioral Insights for Accountants
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in BE
    This course provides a concise overview of how the Internal Revenue Service (IRS) thinks. The session reviews how the agency uses behavioral insights -- the study of how people reflect and behave -- to drive compliance, positively...
  • October 21, 2020 5:00 PM - 7:00 PM EDT Webcast

    Form 990 Schedule L, Transactions with Interested Persons
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    Schedule L reports in two different directions: its primary reach extends to three categories of transactions with a filer's "Interested Persons": loans outstanding with them, grants or assistance being provided to them, and busin...
  • October 22, 2020 9:00 AM - 12:30 PM EDT Webcast

    Buying and Selling a Business: Tax and Structuring Overview
    • Surgent Webinars
    • credits 4.0 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...
  • October 22, 2020 9:00 AM - 5:00 PM EDT Webcast

    Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This course is designed for participants to understand 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 acco...
  • October 22, 2020 10:00 AM - 12:00 PM EDT Webcast

    Top Business Tax Planning Strategies After Tax Reform
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 contains provisions that, when properly implemented, allow the business taxpayer to reduce its tax liability. This program focuses on certain tax strategies that are based on the new tax changes a...
  • October 22, 2020 11:30 AM - 7:30 PM EDT Webcast

    The Best Federal Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major t...
  • October 22, 2020 12:30 PM - 2:30 PM EDT Webcast

    The Tax Bill is Huge! What's Next for your Client
    • CPA Crossings Direct Webinars
    • 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.
  • October 22, 2020 2:00 PM - 3:00 PM EDT Webcast

    Surgent’s Weekly Expert Hour
    • Surgent Webinars
    • credits 1.0 CPE Credits in TX
    As financial and tax professionals well know, 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...
  • October 23, 2020 9:00 AM - 5:00 PM EDT Webcast

    Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Surgent Webinars
    • 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...
  • October 23, 2020 10:00 AM - 12:00 PM EDT Webcast

    Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    The IRS believes, perhaps with some justification, that many independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are frequent and often cos...
  • October 23, 2020 12:30 PM - 2:30 PM EDT Webcast

    Finding & Reporting Form 990 Filers' Related Organizations
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    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!) This "990-term-of-art" employs four commonly-found categ...
  • October 23, 2020 1:00 PM - 3:00 PM EDT Webcast

    Food, Beverage, and Entertainment Expensing
    • Surgent Webinars
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 made significant changes to a taxpayer’s ability to deduct entertainment expenses, including meals. This program is a two-hour intensive webinar on the changes recently made to the deductibility o...
  • October 23, 2020 1:30 PM - 2:30 PM EDT Webcast

    Governance Time! Form 990 Part VI & Schedule O Narrations
    • CPA Crossings Direct Webinars
    • credits 1.0 CPE Credits in TX
    Part VI of the Form 990's Core Form was added in an "attempt to influence behavior" and encourage "buy-in" from Boards and managers of exempt organizations to the end of maintaining good governance practices. This area of the form...
  • October 23, 2020 2:30 PM - 4:30 PM EDT Webcast

    Capitalizing and Depreciating Assets: Review and Update
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    This course discusses the most recent tax law changes impacting the capitalization, depreciation and disposition of business assets, with a focus on Section 179 and Section 168(k) deductions, real property, and luxury auto depreci...
  • October 24, 2020 9:00 AM - 5:00 PM EDT Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • credits 8.0 CPE Credits in TX
    This highly informative course responds to all of the latest tax law developments with a full update on changed requirements and a thorough discussion of the planning opportunities that you need to understand to help your clients ...
  • October 24, 2020 9:00 AM - 11:00 AM EDT Webcast

    Depreciating and Expensing Business Assets
    • CPA Crossings Direct Webinars
    • credits 2.0 CPE Credits in TX
    This presentation highlights the latest legislative changes affecting depreciation and capitalization rules, including 2020 inflation increases and Section 179 and Section 168(k) deductions. In addition, planning and potential pit...
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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 several issues that come up in busy season of which experienced practitioners wish they had more knowle...

  • 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 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...

  • Choosing the Right Business Entity Post-Tax Reform
    • 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 new Section 199A deduction offered pass-...

  • 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 independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are frequent and often cos...

  • Essential Depreciation and Expensing Update
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    he “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 for participants to understand 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 acco...

  • Food, Beverage, and Entertainment Expensing After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 made significant changes to a taxpayer’s ability to deduct entertainment expenses, including meals. This program is a two-hour intensive webinar on the changes recently made to the deductibility o...

  • 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...

  • Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    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...

  • Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    • Surgent On Demand
    • credits 8.0 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...

  • Individual and Financial-Planning Tax Camp
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategies and ideas that wealthy clients, middle-income clients, and closely held business...

  • IRS Tax Examinations and Hot Issues
    • Surgent On Demand
    • 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...

  • Navigating Your Client Through the IRS Appeals Process
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Despite the fact that a client’s matter may be taken directly to court, utilizing IRS Appeals usually results in saving your client both time and money. Join us as we discuss the misunderstood process through IRS Appeals.

  • New Depreciation Rules for Bonus and Section 179 Expensing After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 has had a tremendous impact on all industries, including commercial real estate. It has liberalized the depreciation provisions for 2018 and later years. This premium webinar will take an in-depth...

  • Preparing C Corporation Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    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...

  • Preparing Individual Tax Returns for New Staff and Para-Professionals
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    The objective of this course is to train new staff accountants, data processing employees, para-professionals and bookkeepers to prepare a complicated federal individual income tax return. Over the years, thousands of new staff ha...

  • Real Estate Taxation: Critical Considerations
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    In this course, we will address critical considerations that a mid-level practitioner needs to understand when moving into the complex area of advising clients and preparing returns related to the acquiring, holding, managing, con...

  • Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes
    • Surgent On Demand
    • 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 inco...

  • Section 199A: Applications and Challenges in 2019
    • Surgent On Demand
    • credits 4.0 CPE Credits in TX
    Section 199A is easily the least understood topic of The Tax Cuts and Jobs Act. Your clients will look to you for explanations and best practices to maximize the 20% deduction. Pass-through entities and real estate investors stand...

  • Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    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 inter...
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