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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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  • September 27, 2023 8:00 AM - 11:00 AM EDT Clark

    Hot Topics in Federal Tax and Tax Controversy | Compilation & Reviews
    • Chapter Event
    • Holiday Inn Clark - Newark Area
    • credits 3.00 CPE Credits in MC
    With new funding, the IRS has ramped up enforcement, and tax professionals must be familiar with the latest developments in federal tax laws and tax controversy.
  • October 10, 2023 12:00 PM - 1:15 PM EDT Webcast Replay
    Membership+

    IssuesWatch Live: Professional Issues Update
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in SK
    This session will cover a wide variety of issues impacting CPAs on the New Jersey and national levels, including taxes, the economy, the CPA pipeline and more. As a CPA or financial professional, it is imperative that you know whe...
  • October 17, 2023 8:30 AM - 12:30 PM EDT Paterson

    Federal and State Tax Update
    • Chapter Event
    • Brownstone House
    • credits 4.0 CPE Credits in TX
    Coming Soon!
  • October 18, 2023 8:00 AM - 4:30 PM EDT Live Webcast

    Business and Industry Insights Conference
    • Conference/Event
    • Vendor Platform
    • credits 8.5 CPE Credits in MC *
    Navigate the future of corporate finance by examining various hot topics and issues affecting CPAs and financial professionals in business and industry such as CFOs, controllers, auditors, accounting professionals and more.
  • 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 ...
  • 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 27, 2023 9:00 AM - 10:40 AM EDT Live Webcast

    Guide to the Corporate Transparency Act for Accounting and Finance Professionals
    • Seminar
    • Vendor Platform
    • credits 2.0 CPE Credits in AA
    Effective January 1, 2024, an estimated 32.6 million entities will be required to report information about their beneficial owners to FinCEN as part of the Corporate Transparency Act (CTA). In an effort to combat money laundering ...
  • October 31, 2023 8:30 AM - 1:00 PM EDT Live Webcast

    Healthcare Industry Conference
    • Conference/Event
    • ON24
    • credits 4.5 CPE Credits in SK
    Few industries are evolving as fast as healthcare and regulatory and legislative changes contribute to the thirst for current information. Experts in the field will provide the latest data, resources and insights on the most pres...
  • November 3, 2023 9:00 AM - 12:30 PM EDT 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 3, 2023 1:00 PM - 4:30 PM EDT Live Webcast

    Navigating Your Client Through the IRS Appeals Process
    • Seminar
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    Despite the fact that a client’s tax 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 of going to IRS Appeals.
  • November 3, 2023 1:00 PM - 2:40 PM EDT Live Webcast

    Mastering Regulatory Compliance: Navigating WISP, SSTSs and Circular 230
    • Webinar
    • Zoom
    • credits 2.0 CPE Credits in TX
    If you offer tax services, you need to understand the federal and state rules you are subject to, as well as those of professional organizations you belong to.
  • November 7, 2023 8:30 AM - 4:30 PM EST In-person / Live Webcast

    Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Seminar
    • NJCPA Learning Center
    • 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, 2023 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...
  • November 13, 2023 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 14, 2023 8:00 AM - 11:40 AM EST Secaucus

    Federal and New Jersey Tax Update
    • Chapter Event
    • VFW - Secaucus
    • credits 4.0 CPE Credits in TX
    Coming soon!
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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.

  • September 27, 2023 9:30 AM - 11:30 AM EDT Live Webcast

    Self-Rental Real Estate: Passive Activity & Section 199A
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental. This event may be a rebroadcast...
  • September 27, 2023 10:00 AM - 12:00 PM EDT Live Webcast

    Top Business Tax Planning Strategies Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The American Rescue Plan Act of 2021 (ARPA) is just the last of a series of legislative acts and IRS notices, pronouncements and regulations that provide help in 2021 for businesses caught in the economic downturn that followed th...
  • September 27, 2023 10:00 AM - 6:00 PM EDT Live Webcast

    S Corporation Core Tax Issues From Formation Through Liquidation Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 8.0 CPE Credits in TX
    As experienced staff masters the preparation intricacies of an 1120S tax return, they are expected to understand and apply the underlying concepts, principles and laws governing S corporation status. This course is designed to il...
  • September 28, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    Individual and Financial-Planning Tax Camp Webinar
    • Surgent Webinars
    • Vendor Platform
    • 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 all clients, but in particular, wealthy clients, middle-income cl...
  • September 28, 2023 11:30 AM - 2:00 PM EDT Live Webcast

    Public Charity Qualification Under the Public Support Tests
    • 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 topics that comprise the 990's most difficulty arenas. The two public support tests have been utilized sinc...
  • September 28, 2023 12:00 PM - 3:46 PM EDT Live Webcast

    Real Estate Tax Update
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program addresses the recent changes imposed by recent tax legislation that real estate owners and investors need to know, including Section 199A, the new Section 163(j) interest expense limits and the opportunity to elect ou...
  • September 28, 2023 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...
  • September 28, 2023 2:30 PM - 4:30 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...
  • September 28, 2023 3:00 PM - 5:00 PM EDT Live Webcast

    Tax Penalties and Penalty Abatement
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Those late-night commercials make it sound just so easy, but how do you get rid of tax penalties? This program covers the various penalties applied by the IRS, and the various ways practitioners can seek to have them removed. Addi...
  • September 29, 2023 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...
  • September 29, 2023 10:00 AM - 1:30 PM EDT Live Webcast

    SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 3.0 CPE Credits in AA

    When performing a financial statement audit, auditors have always been responsible for the detection of anything that would cause a material misstatement of the financial statements whether caused by ...

  • September 29, 2023 10:00 AM - 12:00 PM EDT Live Webcast

    The Inflation Reduction Act’s Changes to Auto and Energy-Related Tax Credits Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Inflation Reduction Act (IRA) contains many changes to auto and energy-related credits as well as new credits and old credits that have been renamed. Many if not most of these credits reduce the cost of individual- and busines...
  • September 29, 2023 12:00 PM - 3:30 PM EDT Live Webcast

    SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 3.0 CPE Credits in AA

    If you do not understand the entity that you are auditing, you won’t know what type of transactions they should be entering into.  As a result, you won’t recognize those transactions ...

  • September 29, 2023 1:00 PM - 3:00 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.
  • September 29, 2023 1:00 PM - 3:00 PM EDT Live Webcast

    Shades Of Gray – Practicing Before The Internal Revenue Service – Circular 230 –Current State Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in PE
    Karen L. Hawkins, the former Director of the IRS Office of Professional Responsibility, will discuss key Circular 230 provisions and how some have been changed through litigation. Since the current version of Circular 230 has not ...
  • September 29, 2023 2:00 PM - 4:00 PM EDT Live Webcast

    Nuts & Bolts of Cryptocurrency Taxation Webinar
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    The Inflation Reduction Act (IRA) contains many changes to auto and energy-related credits as well as new credits and old credits that have been renamed. Many if not most of these credits reduce the cost of individual- and busines...
  • September 29, 2023 2:30 PM - 4:30 PM EDT Live Webcast

    2022 Tax Legislation: Inflation Reduction Act and CHIPS Act
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    In a surprise twist, the Inflation Reduction Act (IRA) was passed in short order after secret negotiations were revealed in late July 2022. Seismic changes in tax legislation are currently taking place, and the well-informed tax p...
  • September 30, 2023 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Federal Tax Update Course Webinar
    • Surgent Webinars
    • 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 30, 2023 11:30 AM - 1:30 PM EDT Live Webcast

    Individual 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 individual 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...
  • October 2, 2023 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Updates - October 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...
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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...

  • 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 6.0 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: 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
    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...

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

  • 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 ...
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