CPE Catalog & Events
CPE & Event Classes
MTCPA offers thousands of live and online courses to meet your professional development needs. Our goal is to enhance your knowledge and help you achieve even greater success.
Most MTCPA classes are available both LIVE [In-Person] and VIRTUAL [MTCPA Webcasts (in-house) or Webinars (other providers)], so please be sure to register for the correct format under the appropriate tab below.
Also check out our on-demand learning platform, allowing you to earn CPE at your convenience. You can choose stand-alone courses or opt for an all-access subscription to our entire Anytime library. Click the Anytime CPE tab below to explore the available courses!
S Corporation Essentials: Review & Update - MISSOULA
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Missoula
4.00 Credits
This course explores key issues and opportunities for S corporations, including IRS guidelines on shareholder basis reporting and the impact of recent tax law changes—especially the Section 199A deduction for flow-through entities.
Construction Contractors: Critical Accounting, Auditing and Tax Issues
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Missoula
8.00 Credits
Overall landscape of the construction industry GAAP and recent changes affective the construction industry The Revenue Recognition Standard and its impact on the construction industry The unique relationship between the contractor and the surety Tax compliance issues facing construction contractors, including CTA reporting Ongoing and new tax issues for construction contractors Going concern disclosures and their importance to the construction industry The lease FASB ASC and its impact on the construction industry
Partnership Essentials: Review & Update
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Missoula
4.00 Credits
This course covers key issues for partnerships and partners, with a focus on tax basis capital account reporting and the relationship between partnerships and LLCs.
Current Issues in Accounting and Auditing: An Annual Update
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Missoula
4.00 Credits
Recently issues but newly implemented Accounting Standards Updates (ASUs), the PCC Update, and items on the FASB's Technical Agenda New ASUs covering disaggregated expenses, crypto assets (e.g. cryptocurrency), and business combinations Results and findings of the FASB's Final (Stage 3) Post-Implementation Review (PIR) Report on Topic 606 Recently issued SASs and other AIPCA activity through SAS No. 149 Detailed review of the three new Statement on Quality Management Standards (SQMS 1, SQMS 2, and SQMS 3) Other important A&A practice matters
Fiduciary Accounting for Estates and Trusts
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Missoula
4.00 Credits
This course demystifies fiduciary accounting for trusts and estates, focusing on how to properly classify receipts and expenditures between income and principal, with practical guidance on financial reporting.
Guide and Update to Compilations, Review and Preparations
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Missoula
4.00 Credits
SSARS No. 21, Clarification and Recodification, and updates to SSARS No. 21 due to the issuance of SSARS No. 23, Omnibus Statement for Accounting and Review Services SSARS No. 22, Compilation of Pro Forma Financial Information SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services - 2018 SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions SSARS No. 26, Quality Management for an Engagement Conducted in Accordance with Statements on Standards for Accounting and Review Services SSARS No. 27, Applicability of AR-C Section 70 to Financial Statements Prepared as Part of a Consulting Services Engagement Sample comprehensive engagement work programs for preparation, compilation and review engagements
Guide to Preparing Form 1041 for Estates and Trusts
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Missoula
4.00 Credits
This course covers key rules and strategies for preparing Form 1041 for estates and trusts, including taxable income, deductions, planning opportunities, and common pitfalls to avoid.