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
-
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
-
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
-
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
-
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
111th Annual Conference: Igniting Strategies for CPA Success
-
Fairmont
12.00 Credits
AICPA & Profession Update, Artificial Intelligence, Ethics, Leadership, Gen Z, Forensic Accounting
Bottles Brews & Buds 2024 Virtual Conference
-
Webcast Only
8.00 Credits
Farm & Ranch Conference
-
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 Next Step Series: Avoiding Ulcers in the "New Abnormal World"
-
Webcast Only
1.00 Credits
Attendees will examine how change affects critical thinking, how it can create opportunities for fraud, and how it hurts a high-performing culture. Then, we will review tools that have a positive effect on anticipating change and maintaining an adaptive mindset into the future. Finally, we will strategize how to break negative communication and conflict patterns that can damage high-performing teams. The overall goal is an adaptable, resilient workforce that is comfortable with continuous change, and a personal style of behavioral flexibility. Specific case studies are shared that reinforce the learning objectives.
K2's 2023 Technology For CPAs - Don't Get Left Behind
-
Webcast Only
8.00 Credits
Emerging technologies all business professionals should know Considerations associated with upgrading to Windows 11 Practical options for protecting your data New features in commonly-used applications such as Excel and Adobe Acrobat DC
Yellow Book: Staying Compliant with Government Auditing Standards
-
Webcast Only
8.00 Credits
Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS) General requirements for complying with the Yellow Book Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits Standards for attestation engagements and reviews of financial statements Fieldwork standards for performance audits Reporting standards for performance audits
Emotional Intelligence
-
Webcast Only
1.00 Credits
Emotions Relationships
The Ethics Hour: I Can't Believe This Really Happened - Real World Ethics Stories
-
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
The Top 5 HR Tools To Help You Do The Best Job Possible
-
Webcast Only
1.20 Credits
Provide an overview of Human Resources Solutions in the market Understand how to integrate tools if one platform is insufficient Consideration of team member experience in using HR tools
Organizational Effectiveness and Communication
-
Webcast Only
1.00 Credits
Communication
Partnership Tax Updates
-
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
Cash Conversion Cycle: Tool and Techniques
-
Webcast Only
2.00 Credits
Understanding the timing elements of your day’s working capital The impact of inventory on the Cash Conversion Cycle How vendors and customers can help your cash conversion cycle Planning and forecasting for a healthy cash flow Assorted management tips to control the Cash Conversion Cycle
Staff Retention Keep the Best People
-
Webcast Only
3.00 Credits
Remote workforce Employee retention Staff turnover
K2's 2023 Excel Tips, Tricks, and Techniques for Accountants
-
Webcast Only
8.00 Credits
Fundamental Excel techniques all accounting and financial professionals should know and use Creating date-based calculations in Excel How to create Excel templates Key options you should enable in Excel Linking data in Excel
Character and Trust: Without Them is Like Exploring a Cave Without Proper Lighting, the Footing is Treacherous
-
Webcast Only
2.50 Credits
Character Definition Critical Character Attributes Character Self-Awareness Additional Character Identification Techniques Trust Definitions Waves of Trust Four Cores of Trust Toxic Trust and Antibiotics