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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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  • January 19, 2021 8:30 AM - 4:30 PM EST Live Webcast

    Federal Tax Update - Individuals (Form 1040)
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on individual income tax issues. This comprehensive class will not only review the current F...
  • January 20, 2021 12:00 PM - 5:00 PM EST Webcast Replay

    Annual Tax Seminar
    • Webinar
    • ON24
    • credits 5.0 CPE Credits in TX
    As legislation and trends emerge close to year end, CPAs will have a host of new issues affecting tax planning and compliance. Prepare for the upcoming season with this popular annual seminar hosted by attorneys and CPAs from Kulz...
  • January 20, 2021 5:00 PM - 10:00 PM EST Webcast Replay

    Annual Tax Seminar
    • Webinar
    • Webcast
    • credits 5.0 CPE Credits in TX
    As legislation and trends emerge close to year end, CPAs will have a host of new issues affecting tax planning and compliance. Prepare for the upcoming season with this popular annual seminar hosted by attorneys and CPAs from Kulz...

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.

  • January 19, 2021 9:00 AM - 5:00 PM EST Live Webcast

    The Best Individual Income Tax Update Course by Surgent
    • Surgent Webinars
    • Vendor Platform
    • 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 ...
  • January 19, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Form 1040 Return Review Boot Camp for New and Experienced Reviewers
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via ...
  • January 19, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Intermediate Individual Taxation
    • AICPA Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    Many individual taxpayers were unprepared for the changes caused by The Tax Cuts and Jobs Act of 2017. This Act was the biggest overhaul of the Internal Revenue Code since 1986. This course provides a wealth of tax-planning tips...
  • January 19, 2021 10:30 AM - 12:30 PM EST Live Webcast

    Intro to Other Most Common 990 Schedules: D & G (M as bonus)
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Schedule G is a top five 'most common' Schedule, required when revenues are captured from galas (i.e.
  • January 19, 2021 11:30 AM - 1:30 PM EST Live Webcast

    Real Estate Tax Update
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program addresses how recent tax changes and new legislation will impact real estate owners and investors, including Section 199A, the new Section 163(j) interest expense limits and the opportunity to elect out. This event ma...
  • January 19, 2021 1:00 PM - 4:30 PM EST Live Webcast

    Critical Issues Involving Taxation of Construction Contractors
    • 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...
  • January 19, 2021 1:00 PM - 3:00 PM EST Live Webcast

    What Advisors Need to Know Now About the New Stimulus Bill
    • AICPA Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    In response to the coronavirus (COVID-19) pandemic, Congress passed new stimulus relief to bring the resources of the federal government to protect the health and well-being of all Americans. This bill provides several key provisi...
  • January 19, 2021 4:00 PM - 6:00 PM EST 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...
  • January 20, 2021 9:00 AM - 12:30 PM EST Live Webcast

    Section 199A: Applications and Challenges
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • January 20, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Preparing C Corporation Tax Returns for New Staff and Para-Professionals
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • January 20, 2021 12:00 PM - 1:00 PM EST 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...
  • January 20, 2021 1:00 PM - 4:30 PM EST Live Webcast

    Section 461: Loss Limitations After TCJA
    • Surgent Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The Tax Cuts and Jobs Act added Section 461(l) to the Internal Revenue Code, limiting losses previously available. To the extent a taxpayer has an “excess business loss” for the tax year under Section 461(l), that portion of the t...
  • January 21, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Advanced Individual Income Tax Return Issues
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • January 21, 2021 9:00 AM - 5:00 PM EST Live Webcast

    Technical Business Practice Issues and Tax Forms for Experienced Practitioners
    • 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...
  • January 21, 2021 9:30 AM - 11:30 AM EST 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...
  • January 21, 2021 10:00 AM - 12:00 PM EST 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...
  • January 21, 2021 12:30 PM - 2:30 PM EST 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...
  • January 21, 2021 1:30 PM - 3:30 PM EST 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 ...
  • January 21, 2021 2:00 PM - 3:00 PM EST Live Webcast

    Surgent’s Weekly Expert Hour
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • January 21, 2021 3:30 PM - 5:30 PM EST Live Webcast

    The Tax Bill is Huge! What's Next for your Client
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • 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.
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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...

  • 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...

  • Small Business Guide to the Use of Accounting Methods After Tax Reform
    • Surgent On Demand
    • credits 2.0 CPE Credits in TX
    The Tax Cuts and Jobs Act of 2017 liberalized the use of certain methods of accounting for qualified small businesses for 2018 and later years. This program is a two-hour intensive webinar on these provisions.
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Search for additional self-study and on-demand options with AICPA and Wolters Kluwer.
Search for additional self-study and on-demand options with AICPA and Wolters Kluwer.
Search for additional self-study and on-demand options with AICPA and Wolters Kluwer.