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CPE Catalog & Events

Join us for this year's classes

CPE & Event Classes

MTCPA has literally thousands of live and online courses to help you satisfy your professional development needs. It is our goal that the classes offered through MTCPA will enhance your knowledge and help you become even more successful.

Most classes put on by MTCPA can be taken either LIVE (In-Person) or VIRTUAL (MTCPA Webcasts) - please make sure you are registering for the correct one. (Webinars are classes from other providers)

MTCPA is now offering a new on-demand learning platform to enable you to learn and earn CPE on your own time. Stand-alone courses are available as well as an all-access subscription to the entire Anytime library. Click the 'Anytime' tab below to view the courses!

Showing 8 In-Person Results

Featured

Advanced Taxation LLCs & Partnerships - Tax Staff Essentials

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Missoula

8.00 Credits

Allocation of partnership and LLC income under Section 704(b) Allocations with respect to contributed property Allocation of partnership recourse liabilities under Section 752 Allocation of partnership nonrecourse liabilities and related deductions under Sections 752 and 704(b) Advanced distribution rules Adjustments to the basis of partnership/LLC assets Sale of an interest in a partnership or LLC

Featured

Accounting and Auditing Update for Small Businesses

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Missoula

8.00 Credits

Accounting standards updates, including an update on leases, financial instruments, and revenue recognition Latest activity from FASB, ASB, and ARSC An update on audit and attest standards Private company financial reporting Types of small business audits

MTCPA Roadshow - Missoula

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Missoula

4.00 Credits

Pipeline, regulatory environment, non-partisan political predictions, licensure/mobility, society happenings, and high-level participatory sessions on tax and accounting changes

Yellow Book: Staying Compliant with Government Auditing Standards

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Missoula

8.00 Credits

Foundation and principles for use and application of GAGAS General requirements for complying with the Yellow Book Ethics, independence and professional judgement Competence and CPE Quality control and peer review Standards for financial audits Standards for attestation and review engagements Fieldwork and reporting standards for performance audits

Advanced Tax Planning S Corporations - Tax Staff Essentials

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Missoula

8.00 Credits

S Corporation current developments: tax planning impact Compensation planning Basis in S Corporation stock Distributions Use of qualified subchapter S subsidiaries Liquidations, reorganizations and redemptions Estate planning and use of trusts

Annual Update and Practice Issues for Preparation, Compilation, and Review Engagements

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Missoula

8.00 Credits

Overview of preparation, compilation, and review guidance Accounting and reporting issues Current practice issues Common deficiencies in peer reviews Current and future standard setting projects International reporting issues in SSARS engagements Special Purpose Framework financial statement issues Case studies Latest developments

Intermediate Individual Taxation

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Missoula

8.00 Credits

Federal Tax Update - Missoula

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Missoula

16.00 Credits

Individual Taxes - Day 1 - TBDBusiness Taxes - Day 2 - TBD