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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 22, 2021 8:30 AM - 4:30 PM EDT Live Webcast

    CFO Series: Key Tax Issues
    • Seminar
    • ON24
    • credits 8.0 CPE Credits in TX
    Explore recent federal tax issues that may impact your organization, including major ramifications of the Tax Cuts and Jobs Act (TCJA), CARES Act and subsequent legislation. The session will address planning alternatives and the p...
  • October 26, 2021 8:00 PM - 9:15 PM EDT Live Webcast

    Morris/Sussex Chapter Chat: Review of 2020 Tax Filing Season and Pending Tax Legislation
    • Chapter Event
    • Zoom
    Join this chapter chat to discuss the CARES Act, Business Alternative Income Tax (BAIT) and how to deal with the IRS and state agencies. Hear about pending tax legislation now before Congress and its possible implications.
  • November 1, 2021 12:00 PM - 2:00 PM EDT Live Webcast

    Update on Employee Retention Credit (ERC) Guidance with Ed Zollars
    • Webinar
    • ON24
    • credits 2.0 CPE Credits in TX
    The IRS has issued two major pieces of guidance on the employee retention credit (ERC) in recent weeks, Notice 2021-49 and Revenue Procedure 2021-33, which advisers working with clients to maximize the credit they can qualify for ...
  • 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 2, 2021 5:00 PM - 7:00 PM EDT Webcast Replay

    Update on Employee Retention Credit (ERC) Guidance with Ed Zollars
    • Webinar
    • ON24
    • credits 2.0 CPE Credits in TX
    The IRS has issued two major pieces of guidance on the employee retention credit (ERC) in recent weeks, Notice 2021-49 and Revenue Procedure 2021-33, which advisers working with clients to maximize the credit they can qualify for ...
  • November 3, 2021 9:00 AM - 10:15 AM EDT Live Webcast
    Membership+

    Do You Have a Financial and Tax Strategy?
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in SK
    There have been many tax law changes in recent years, and they have profound effects on financial planning and tax strategy, estate planning and investment management. We now face additional changes in the proposal being considere...
  • November 8, 2021 12:00 PM - 1:15 PM EST Webcast Replay
    Membership+

    Do You Have a Financial and Tax Strategy?
    • Webinar
    • ON24
    • credits 1.5 CPE Credits in SK
    There have been many tax law changes in recent years, and they have profound effects on financial planning and tax strategy, estate planning and investment management. We now face additional changes in the proposal being considere...
  • 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 29, 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 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 continually revised course, tax advisors will be fully updated on the most important aspects of recent legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, as well as major trends on the horizon with a view tow...
  • November 30, 2021 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 most important aspects of recent tax legislation, including the reconciliation bill (TBD)/proposals as well as major trends on the horizon with a view toward planning considerations.
  • December 2, 2021 8:00 AM - 4:00 PM EST Live Webcast

    Nonprofit Conference
    • Conference/Event
    • ON24
    • credits 8.0 CPE Credits in MC *
    Nonprofit organizations are grappling with a recovering economy and increasingly complex compliance and regulations. Gain important guidance for your organization or your clients.
  • December 6, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Surgent's Top 10 Tax Topics This Year
    • Seminar
    • Vendor Platform
    • 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...
  • December 7, 2021 9:00 AM - 4:30 PM EST Live Webcast

    Social Security and Medicare: Planning for You and Your Clients
    • Seminar
    • Vendor Platform
    • 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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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 18, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    The Best Federal Tax Update Course by Surgent
    • 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 important aspects of recent legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, as well as major trends on the horizon with a view tow...
  • October 18, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
    • Surgent Webinars
    • 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...
  • October 18, 2021 10:00 AM - 1:00 PM EDT Live Webcast

    Annual Tax Rates and Other Inputs
    • AICPA Webinars
    • Vendor Platform
    • credits 3.0 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...
  • October 18, 2021 10:00 AM - 1:37 PM EDT Live Webcast

    Partnerships and S Corporations: How to Calculate Basis
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 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 18, 2021 10:00 AM - 12:00 PM EDT Live Webcast

    Tax Practitioners’ Guide to Impending Tax Legislation
    • Surgent Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    Many tax practitioners are challenged by what to tell their clients about the various tax provisions Congress is currently considering. This program responds to that challenge by covering the individual and business tax proposals ...
  • October 18, 2021 11:00 AM - 3:00 PM EDT Live Webcast

    S-Corporation Essentials: Review and Update
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program addresses the critical issues and special opportunities facing S-corporations, with a review of recent legislation its impact on the tax structure S- and C-corporations. A key focus of this program will be on shareho...
  • October 18, 2021 11:00 AM - 1:00 PM EDT Live Webcast

    Monthly Federal Tax Update - October 2021
    • 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...
  • October 18, 2021 11:30 AM - 1:30 PM EDT Live Webcast

    Tax Procedure: From Filing to Litigation
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
  • October 18, 2021 1:00 PM - 3:00 PM EDT Live Webcast

    Choosing the Right Business Entity
    • Surgent Webinars
    • Vendor Platform
    • 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-...
  • October 18, 2021 2:00 PM - 5:45 PM EDT Live Webcast

    Financial & Tax Accounting for S Corporations
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in AA
    This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards.
  • October 18, 2021 3:00 PM - 5:00 PM EDT Live Webcast

    Annual Update: Business Activities and Pass-through Entities
    • AICPA Webinars
    • Vendor Platform
    • credits 2.0 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...
  • October 18, 2021 3:00 PM - 4:00 PM EDT Live Webcast

    How to Bring an IRS Whistleblower Case
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 1.0 CPE Credits in TX
  • October 18, 2021 3:00 PM - 5:00 PM EDT Live Webcast

    False Tax Returns: Why CPAs and Their Clients Go to Prison
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in TX
    It is a crime to knowingly prepare a false tax return. Many return preparers are not aware of the severity of civil and criminal penalties for a false tax return.
  • October 19, 2021 9:00 AM - 5:00 PM EDT 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 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...
  • October 19, 2021 9:00 AM - 5:00 PM EDT Live Webcast

    Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • October 19, 2021 10:00 AM - 12:00 PM EDT Live Webcast

    Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
    • Surgent Webinars
    • Vendor Platform
    • 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...
  • October 19, 2021 11:00 AM - 3:00 PM EDT Live Webcast

    Key Tax Issues Facing Business and Industry
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    This program focuses on key federal tax issues impacting businesses from the internal accountant’s point of view, with a focus on recent legislative rulings and developments. Planning alternatives and potential risks associated w...
  • October 19, 2021 12:00 PM - 4:00 PM EDT Live Webcast

    Tax Planning Based On Form 1040 - Individual Issues
    • ACPEN Direct Webinars
    • Vendor Platform
    • credits 4.0 CPE Credits in TX
    The many changes made to the Internal Revenue Code have created numerous unique planning opportunities for individuals. Careful tax planners must weigh current rules with an eye toward the future. This course will assist the pract...
  • October 19, 2021 1:00 PM - 4:30 PM EDT Live Webcast

    Navigating Your Client Through the IRS Appeals Process
    • Surgent Webinars
    • Vendor Platform
    • 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.
  • October 19, 2021 1:30 PM - 3:30 PM EDT Live Webcast

    Retirement Planning: Next Stage for You or Your Client
    • CPA Crossings Direct Webinars
    • Vendor Platform
    • credits 2.0 CPE Credits in SK
    If you or your clients are facing that stage of life where careers are passing into the background, and a new "to be determined" life is emerging, then you are entering what is called "retirement". Some people are excited, some ar...
    • First Last

  • 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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