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!
111th Annual Conference: Igniting Strategies for CPA Success
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Fairmont
12.00 Credits
AICPA & Profession Update, Artificial Intelligence, Ethics, Leadership, Gen Z, Forensic Accounting
Bottles Brews & Buds 2024 Virtual Conference
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Webcast Only
8.00 Credits
Farm & Ranch Conference
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Great Falls
8.00 Credits
Various ways to reduce self-employment tax * Excess fertility deduction for land purchase – both in current and prior years * Inflation Reduction Act, SECURE 2.0 and other Acts * Tax developments, court cases and rulings affecting farmers and ranchers * Examples pertinent to small and mid-sized farm operations * Crop insurance deferrals * Deferred payment contracts * Commodity wages and gifts * Basis issues at death
Anytime CPE Subscription
Available Until
On-Demand Only
0.00 Credits
The Ethics Hour: I Can't Believe This Really Happened - Real World Ethics Stories
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Webcast Only
1.00 Credits
Understanding how to make ethical choices How to solve problems compassionately Dealing with bad behavior Learning from real world situations
Internal Controls That Could Have Prevented Frauds
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Webcast Only
2.00 Credits
Examination of actual frauds Discussion of internal controls that could have prevented the frauds Contemplation of epiphanies for your own professional scenarios.
Real Estate Tax Update
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Webcast Only
4.00 Credits
Recent tax legislation, rules and developments impacting real estate owners and investors Section 179 for qualified real property Section 179 for non-residential roofs, HVAC fire protection and security systems Section 163(j) interest expense limitation, including electing out and ADS depreciation Introduction to opportunity zones
Attestation Update: SSAE 19-22
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Webcast Only
1.00 Credits
Auditing
K2's 2023 CPA Firm Update
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Webcast Only
2.00 Credits
Software products by service lines Innovation and automation tools Specific technology stacks to improve productivity and profitability
Resolving Ethical Conflicts
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Webcast Only
2.00 Credits
Standards and techniques for resolving ethical conflict How to have a conversation about a tough issue without having it destroy the relationship What to do when talking fails
Documenting Your EBP Audit: What You Need to Know
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Webcast Only
8.00 Credits
Audit planning Risk assessment and control testing Documentation best practices for investments and notes receivable Key audit areas in the financial statements, such as contributions, benefit payments, and plan expense Participant data and participant accounts Initial audits, plan mergers, and other issues
DEI in the Remote Work Era
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Webcast Only
1.20 Credits
DEI Employee engagement Remote work Organizational culture Employee relations
Appreciation Intelligence: The New AI
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Webcast Only
1.00 Credits
Languages of appreciation Appreciation strategies
Navigating Leaves of Absence
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Webcast Only
1.00 Credits
Family Medical Leave Act - full time and intermittent Americans With Disabilities Act Special rules for managers Handling fraud, abuse, and performance issues in connection with a leave of absence
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)
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Webcast Only
2.00 Credits
Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87
1065 - Understanding Partnerships Tax Returns
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Webcast Only
2.00 Credits
Partnership taxation Different types of partnerships Tax obligations of partners Role of the partnership agreement in tax reporting Filing deadlines of Form 1065
To Verify or Let It Fly: What to Do About Questionable Tax Return Information
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Webcast Only
2.00 Credits
Clear Reflection of Income: Really? The Verification Drill Tax Ethics and the Conceptual Framework The Tax Uncertainties Dance (Tax and Financial Reporting) Cases and Controversies Blanco v. United States U.S. v. Fairchild Conclusion
Partnership Tax Updates
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Webcast Only
2.00 Credits
Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections IRS updates on Form K-2 and K-3 Criteria for using the Domestic Filing Exception
Cost of Capital: What it is and How to Use it
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Webcast Only
2.00 Credits
Find your organization’s cost of debt Calculate the cost of equity Understanding your Weighted Average Cost of Capital (WACC) Interpret your cost of capital Properly use the cost of capital to make decisions Avoid common cost of capital mistakes
Business Consulting for CPAs
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Webcast Only
4.00 Credits
What is Business Consulting? Identify the types of Management services your firm could offer. How to become the trusted advisor – identification of client’s needs? Learn how client expectations may create different performance and understanding levels for CPAs in business consulting engagements. Know what it takes to create a valuable outcome for the client. Understand the competitive advantages/disadvantages that your firm has versus non-CPA business consultants. Learn techniques to become a more effective consultant. Professional standards application