CPE Catalog & Events
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!
2024 Mid-Year Individual Tax Update
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Billings
4.00 Credits
Major changes to legislation Status issues Divorce issues Death of a taxpayer issues Military issues Income and deduction planning ideas Non-resident and resident alien issues Foreign related reporting issues Cryptocurrency Compensation and fringe benefits Social Security issues Capital gains Deduction issues Kiddie Tax Various credits
K2's Accountants Guide to Quickbooks Online
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Billings
8.00 Credits
Understanding your QBO subscription and licensing options Recording routine and non-routine transactions in QBO Importing and exporting data to/from QBO Creating effective reports Describing the process for integrating third-party applications with QBO Troubleshooting issues with QBO reports and data
2024 Mid-Year Business Tax Update
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Billings
4.00 Credits
Major changes to legislation Start-up and organizational expenses Employing a family member Health insurance issues Business use of home Profit motive Marijuana issues Depreciation issues Cryptocurrency Employee vs. Independent Contractor issues Meals and entertainment Vehicle issues Real estate issues Section 199A issues Compensation issues Retirement plan issues Penalties
Mastering LLCs and S Corporations for Financial Planning
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Billings
8.00 Credits
Overview of the LLC Overview of the S Corporation When to use (and when no to use) the LLC and/or S Corporation Business continuation planning Estate planning considerations Compensation planning issues Employee benefit planning issues
Annual Update for Accountants and Auditors
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Billings
8.00 Credits
Recently issued ASUs Current FASB exposure draft and projects Audit and attest engagements update Recent PCAOB guidance Latest activity from ARSC
K2's Better Productivity Through Artificial Intelligence
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Billings
4.00 Credits
Practical opportunities to leverage artificial intelligence and automation in business settings Potential risks associated with using AI and automation, including inherent ethical issues Pros and cons associated with tools such as ChatGPT, Bard, Power Automate and Zapier
Real-World Fraud Found in Governments and Not-For-Profits
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Billings
8.00 Credits
Misappropriation of assets and benefits Cyber fraud Personnel fraud Grant expense allocations Management override Pledges and contributions Procurement cards External financial reporting Overtime fraud
K2's Data Analytics for Accountants and Auditors
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Billings
4.00 Credits
Understanding the importance of data analytics in modern business environments Generating and interpreting data analytics using everyday applications such as Microsoft Office Excel and Microsoft's Power BI platform Using regression analysis to create and validate forecasts and projections