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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.

Each class from MTCPA can be taken live (In-Person) or virtual (Webcasts) - please make sure you are registering for the correct one.

Please click here to view our interactive Professional Development Catalog.

Showing 9 In Person Results

Reviewing Individual Tax Returns: What Are You Missing?

Wednesday, November 2 8:00am - 11:30am

Missoula

4.00 Credits

Common errors made involving the following tax topics: Section 199A qualified business income deduction Timeshare properties Home office · Hobby losses · Self-employment health insurance · Business start-up costs Depreciation Unreported income Schedule C issues · Like-kind exchanges · Self-employment tax Sections 1202 and 1244 stock Charitable contributions of property

Governmental Accounting & Auditing Update

Wednesday, November 2 8:00am - 4:00pm

Missoula

8.00 Credits

Recently issued GASB standards Implementing recently issued and effective GASB standards Auditor's report and conforming amendments Auditing Standards Board update Ethics update Common audit deficiencies SSARS and SSAE update Governmental auditing update

Tax Planning for Small Businesses

Wednesday, November 2 12:30pm - 4:00pm

Missoula

4.00 Credits

Starting a business — choice of entity and the tax life of a business Selecting a business entity type Section 199A and the Qualified Business Income deduction Accounting Methods Self-employment taxes and entity type Reasonable compensation issues Depreciation, Section 179, and bonus depreciation planning considerations Retirement planning Buy-Sell and Noncompete agreements Tax considerations when selling a business Partnership hot assets and other look-through provisions

Advanced Taxation LLCs & Partnerships

Thursday, November 3 8:00am - 4:00pm

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

Advanced Topics in a Single Audit

Thursday, November 3 8:00am - 4:00pm

Missoula

8.00 Credits

Planning the compliance audit and other risk assessment considerations Required elements of the SEFA Major program determination process, including the considerations of clusters, loans, and loan guarantees Considerations when assessing and evaluating internal controls over compliance Evaluating and reporting on applicable compliance requirements related to compliance testing Considerations of pass-through entities and subrecipients Audit sampling in a compliance audit Advanced audit reporting issues

Internal Controls for Nonprofits: Practical Insights into Mitigating Financial Reporting Compliance & Other Risks

Thursday, November 3 8:00am - 4:00pm

Missoula

8.00 Credits

Current outcomes of the highly significant FASB project related to Financial Statements of Not-for-Profit Entities Recently released FASB standards that will impact nonprofit financial reporting the most, including revenue recognition and lease accounting Accounting and financial reporting planned changes on the horizon that could significantly impact nonprofit entities

A&A Update for Nonprofits: Practical Insights into the Latest Accounting & Auditing Issues Relevant to Nonprofit Entities

Friday, November 4 8:00am - 4:00pm

Missoula

8.00 Credits

Current outcomes of the highly significant FASB project related to Financial Statements of Not-for-Profit Entities Recently released FASB standards that will impact nonprofit financial reporting the most, including revenue recognition and lease accounting Current issues and challenges involving Yellow Book financial statement audits Critical considerations when performing Single Audits under OMB Uniform Guidance for Federal Awards Important AICPA professional standard developments related to providing audit and nonaudit services to nonprofits

Advance Tax Planning S-Corporations

Friday, November 4 8:00am - 4:00pm

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

U.S. GAAP: Review of New Guidance and Hot Topics

Friday, November 4 8:00am - 4:00pm

Missoula

8.00 Credits

Financial accounting and reporting topics impacted by guidance recently issued or effective in the near term (such as leases and revenue recognition) Review of significant accounting and reporting topics Overview of FASB ASC 326 Overview of FASB ASC 606 Overview of FASB ASC 820 Overview of FASB ASC 842