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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 the 2018-2020 triennial. Learn more.

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  • June 15-18, 2021 9:00 AM - 1:30 PM EDT each day Live Webcast

    NJCPA Virtual Convention
    • Conference/Event
    • Webcast
    • credits 20.0 CPE Credits in MC *
  • June 21, 2021 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 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...
  • June 28, 2021 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 course, tax advisors will be fully updated on the most important aspects of recent legislation, including the SECURE Act, CARES Act, and TCJA, as well as major trends on the horizon with a view toward planning consideratio...
  • June 30, 2021 1:00 PM - 4:30 PM EDT Live Webcast

    Current Federal Tax Developments with Ed Zollars
    • Seminar
    • ON24
    • credits 4.0 CPE Credits in TX
    This fast-paced, one-day course covers the latest developments in federal taxation, updated bi-weekly, with emphasis on real-world applications. The program offers an in-depth discussion of important items covered during the pre...
  • August 12, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    Hottest Tax Topics for 2021
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    In the wake of the biggest Internal Revenue Code overhaul since 1986, business and individual clients are asking "how does this affect me?". They want to know if they're at risk, will they pay higher taxes, and what strategies to ...
  • August 24, 2021 9:00 AM - 10:40 AM EDT Live Webcast

    Top Business Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • 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...
  • September 27, 2021 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 27, 2021 1:15 PM - 4:45 PM EDT 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...
  • October 22, 2021 9:00 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 changes brought about by the CARES Act and the SECURE Act, not to mention the far-reaching changes of the Tax Cuts and Jobs Act. In this course, tax advisors will be fully u...
  • October 28, 2021 1:00 PM - 4:30 PM EDT Live Webcast

    S Corporation Taxation: Advanced Issues
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations.
  • November 2, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    Annual Tax Update: Corporations and Pass-Through Entities
    • Seminar
    • ON24
    • 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...
  • November 9, 2021 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
    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 10, 2021 1:15 PM - 4:45 PM EST Live Webcast

    Four Tiers of Loss Limitations: A Guide to the New Rules for Pass-through Entities
    • Seminar
    • Vendor Platform
    • 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...
  • November 11, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Multistate Tax Update
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    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 ...
  • November 15, 2021 9:00 AM - 10:40 AM EST Live Webcast

    Top Individual Tax Planning Strategies
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 contains provisions that when properly implemented allow the individual taxpayer to reduce his or her tax liability. This program focuses on certain tax strategies that allow the individual taxpay...
  • November 15, 2021 11:00 AM - 12:40 PM EST 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 inco...
  • November 16, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Employer's Handbook: Legal, Tax, and Health Care Issues
    • Seminar
    • Vendor Platform
    • 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...
  • November 18, 2021 8:30 AM - 4:30 PM EST Live Webcast

    Annual Tax Update: Individuals and Sole Proprietors
    • Seminar
    • ON24
    • 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...
  • November 19, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond e...
  • November 30, 2021 9:00 AM - 4:30 PM EST Live Webcast

    The Best Federal Tax Update Course by Surgent
    • Seminar
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    In this course, tax advisors will be fully updated on the most important aspects of recent legislation, including the SECURE Act, CARES Act, and TCJA, as well as major trends on the horizon with a view toward planning consideratio...
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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.

  • April 19, 2021 11:00 AM - 12:54 PM 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 formal procureme...
  • April 19, 2021 11:30 AM - 1:30 PM EDT Live Webcast

    Finding & Reporting Form 990 Filers' Related Organizations
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
  • April 19, 2021 4:00 PM - 6:00 PM EDT Live Webcast

    Ethics: IRS Behavioral Insights for Accountants
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
  • April 19, 2021 4:00 PM - 5:48 PM EDT Live Webcast

    Centralized Partnership Audit Rules
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    2018’s filing season brought new questions about how the IRS audits Centralized Partnership returns. This course addresses those questions and provides direct and succinct answers, so the practitioner knows what to expect going fo...
  • April 20, 2021 9:00 AM - 11:00 AM EDT Live Webcast

    Capitalizing and Depreciating Assets: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
  • April 20, 2021 10:00 AM - 12:49 PM EDT Live Webcast

    Pandemic Legislative Relief and PPP Update - Congress vs. Pandemic vs. Economy
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 3.0 CPE Credits in TX
    Congress just pulled a whole slew of rabbits out of hats to combat the economic onslaught of Covid. 5,593 pages of new legislation to be exact. What’s in this blockbuster new package? Everything from prospective, and sometimes, r...
  • April 20, 2021 12:00 PM - 2:00 PM EDT Live Webcast

    S Corporations: How to Calculate the Shareholder's 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 using the Form 1120S, Schedule K-1 information. An illustrative example demonstrates how the process works, as we...
  • April 20, 2021 2:30 PM - 6:15 PM EDT Live Webcast

    Real Estate Tax Update
    • ACPEN Direct Webinars
    • Vendor Platform
    This program addresses tax changes imposed by recent tax legislation that real estate owners and investors need to know, including Rev. Proc. 2019-38 Safe Harbor, COVID-19 Relief, CARES ACT, TJCA, the new Section 163(j) interest e...
  • April 20, 2021 5:00 PM - 7:00 PM EDT Live Webcast

    Form 990 Schedule L, Transactions with Interested Persons
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
  • April 21, 2021 10:00 AM - 12:49 PM EDT Live Webcast

    Pandemic Legislative Relief and PPP Update - Congress vs. Pandemic vs. Economy
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 3.0 CPE Credits in TX
    Congress just pulled a whole slew of rabbits out of hats to combat the economic onslaught of Covid. 5,593 pages of new legislation to be exact. What’s in this blockbuster new package? Everything from prospective, and sometimes, r...
  • April 21, 2021 10:30 AM - 12:30 PM EDT Live Webcast

    American Rescue Plan Act 2021
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • April 21, 2021 2:00 PM - 4:00 PM EDT Live Webcast

    Depreciating and Expensing Business Assets
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
  • April 22, 2021 10:00 AM - 12:00 PM EDT Live Webcast

    Choosing the Right Entity: Factors and How to Weigh Them
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program discusses the factors in choosing the best choice of entity for your client after considering the impact of various recent tax acts and legislation, including the Section 199A deduction for flow-through entities. This...
  • April 22, 2021 12:30 PM - 2:30 PM EDT Live Webcast

    NEW 2020 Stimulus Bill: Tax Provisions You Need to Know NOW
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The December Stimulus package has just been released and includes major tax provisions that will be effective for the 2020 tax year, things that CPAs and tax preparers need to know NOW! This presentation will include examples and ...
  • April 22, 2021 5:00 PM - 7:00 PM EDT Live Webcast

    Disclosing Managers / Compensation on Core Form 990 & Sch. J
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The 2nd sequencing step in preparing a Form 990 is identifying "current" Trustees-Directors and Officers as well as POTENTIAL Key Employees and, finally, current High 5's and "formers". To do this, and to complete the relevant Cor...
  • April 22, 2021 6:00 PM - 7:00 PM EDT Live Webcast

    Form 990 Parts V (Other Tax Issues) & I (Summary Financials)
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
    This drill-down session focuses on Part V, providing substantive background materials on "what really is" being asked, or at stake in each of the inquiries in Part V. This part requires filers to disclose their compliance with mul...
  • April 23, 2021 11:00 AM - 1:00 PM EDT Live Webcast

    S Corporation Essentials: Review and Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This course addresses critical issues and special opportunities facing S corporations, with a focus on any new IRS guidelines on shareholder reporting. The impact of recent legislation on the tax structure of S and C corporations ...
  • April 23, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Partnerships: How to Calculate and Report Partner's Basis
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program provides a detailed analysis of the calculations related to determining a partner's tax basis for a partnerships interest using the Form 1065, Schedule K-1 information. An illustrated example with filled in forms will...
  • April 23, 2021 3:30 PM - 5:30 PM EDT Live Webcast

    Ethics: IRS Tax Advocate Service for Accountants
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in PE
    The course provides a concise overview of the IRS Tax Advocate Service (TAS), an independent office within the Internal Revenue Service. The office personally assists taxpayers in resolving their problems with the agency.
  • April 23, 2021 5:00 PM - 6:00 PM EDT Live Webcast

    Governance Time! Form 990 Part VI & Schedule O Narrations
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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...
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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 Notice 2021-20: Changes to PPP Loan Forgiveness and the Employee Retention Tax Credit
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    This program will cover a critical topic that every practitioner must know about immediately: new IRS rules, applicable to tax year 2020, relating to PPP borrowers who are also eligible for the Employee Retention Tax Credit (ERTC...

  • 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...

  • 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, paraprofessionals, 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 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...

  • Social Security and Medicare: Planning for You and Your Clients
    • Surgent On Demand
    • credits 8.0 CPE Credits in TX
    Social Security seems poised for changes in benefits and eligibility age. The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies tha...
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