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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 Professional Development Catalog in print.

Showing 4303 Webinars Results

Onboarding: Apply Project Management Techniques

Tuesday, November 29 7:00am - 9:00am

Webcast Only

2.00 Credits

The major topics covered in this class include:How to apply project management to onboarding strategiesVarious steps to onboarding

Cases in Corporate Ethics: Discuss Real Life Conflicts

Tuesday, November 29 7:00am - 11:00am

Webcast Only

4.00 Credits

We introduce new case selections to this seminar every year. Past cases have included these issues:Can you protect the public interest without violating our profession's confidentiality rules?How can a corporate world CPA get in trouble with their board of accountancy?Is a culture of fear and intimidation particularly susceptible to corporate fraud?How can using the CPA credential get a corporate accountant in trouble?Is exaggerating your CPE hours a violation of our professional codes of conduct?What are your options when your employer is clearly breaking the law?Does any legislation provide effective Whistleblower protection?

Annual Accounting & Auditing Update

Tuesday, November 29 7:00am - 3:00pm

Webcast Only

8.00 Credits

Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB's Technical Agenda Leases -- Topic 842 Financial accounting and reporting considerations related to Going Concern Recently issued SASs and other AICPA activity SSARS No. 21, Clarification and Recodification and other recently issued SSARS Peer review and other audit quality issues Other important A&A practice matters

Fiduciary Income Tax Returns - Form 1041 Workshop with Filled-in Forms

Tuesday, November 29 7:00am - 3:00pm

Webcast Only

8.00 Credits

Classifying receipts between “income” and “corpus” under the Uniform Principal and Income Act Calculation of DNI utilizing three different methods, a “forms” method (Schedule B), a “code” method, and a “shortcut” method, utilizing a worksheet of common income and expenses Proper W-2 preparation and procedures in the year of death Taxpayer passes before taking a required minimum distribution; what must be done?  Forgetful fiduciaries of simple trusts Fluctuating trusts – Simple one year, complex the next Dividing income in the year of death Overview of Subchapter J Form preparation issues – Filing requirements and line-by-line explanations of Form 1041 Taxable income of estates and trusts, excess business loss limitations, and expense allocation issues Specific deductions and miscellaneous itemized deductions Income in respect of a decedent The income distribution deduction calculation Relation of principal and income law to DNI Understanding how to handle capital gains and losses  Allocating tax items to beneficiaries: another K-1 Other considerations: excess deductions on termination Comprehensive DNI case study, with principal (cost and FMV) and income reconciliation  Comprehensive trust and estate case studies, with filled-in forms

Latest Developments in Government & Nonprofit Accounting & Auditing

Tuesday, November 29 7:00am - 3:00pm

Webcast Only

8.00 Credits

Developing issues related to performing Yellow Book audits and single audits Key AICPA developments affecting audits of governments and nonprofits, including the new SASs Recent GASB activities directed towards state and local governments with an emphasis on the implementation of GASB No. 87, Leases Preparing for the implementation of the new requirements related to contributed nonfinancial assets (i.e., ASU No. 2020-07) Developing a deeper understanding of the effects that FASB ASC 842, Leases, will have on nonprofits

The Best Federal Tax Update Course by Surgent

Tuesday, November 29 7:00am - 3:00pm

Webcast Only

8.00 Credits

Timely coverage of breaking tax legislation Equity Awards and Compensation Schedules K-2 and K-3 Reporting Requirements Donor Advised Funds Is the "Employee vs Independent Contractor" conundrum about to explode? A comprehensive overview of Cryptocurrency, including important tax considerations in light of increased IRS scrutiny Detailed review of Loss Limitation Rules Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Introduction to Single Audit

Tuesday, November 29 7:30am - 9:23am

Webcast Only

2.00 Credits

Uniform Guidance Internal Controls over Compliance Reporting

K2's Technology for CPAs - Don't Get Left Behind

Tuesday, November 29 7:30am - 3:00pm

Webcast Only

8.00 Credits

Key hardware and software enhancements and updates that are relevant to accountants, including operating systems, desktop productivity suites, accounting software, and document management systems Security and privacy issues facing accountants, including practical tools and techniques for mitigating risk, such as data encryption, password management, biometrics, and portals Computer hardware, software (including Microsoft Office), operating systems (including Windows 10), and what they mean for you, and peripheral devices Significant trends in information technology and how to take advantage of the opportunities presented by these trends Key features found in Adobe Acrobat for working with PDFs, including commenting, reorganizing PDFs, securing PDFs, and creating and working with PDF forms

Feeling Stressed from Change & Uncertainty? How to Stay Positive when Things Get Tough

Tuesday, November 29 8:00am - 9:33am

Webcast Only

1.60 Credits

Change management Leadership

Inventory Accounting: GAAP, Software & Variance Recognition

Tuesday, November 29 8:00am - 9:52am

Webcast Only

2.00 Credits

GAAP/IFRS for inventory Understanding Inventory software -   Inventory master files -   Bill of Materials (BOM) -   Indented Bill of Materials -   Routings Variance recognition Keeping costs current

The ABCs of Advisory Services

Tuesday, November 29 8:00am - 9:55am

Webcast Only

2.00 Credits

Understanding the concept of “Integrated Planning” (financial, estate, asset protection, and tax planning) Changes in the landscape of a tax practitioner’s practice The bridging of services Getting started – Where do your clients fail? Understanding the primary planning issues for all clients Estate and Gift issues Traps, pitfalls, and tips in planning Practical steps in establishing a tax advisory and wealth management services practice Domicile issues

2022 Year-End Tax Update & Planning

Tuesday, November 29 8:00am - 10:00am

Webcast Only

2.00 Credits

Individual and business tax related provisions of the Inflation Reduction Act of 2022 Status of “tax extender” deductions and credits for 2022 IRS proposed regulations dealing with inherited IRAs and other retirement accounts (final regulations will be covered if they are released prior to the program) Status of like-kind exchanges, micro-captives, and conservation easements in 2022 Cryptocurrency reporting and transactions under the Infrastructure Investment and Jobs Act Transfer tax portability and Revenue Procedure 2022-32 The No Surprises Act: prohibition against surprise billing for medical bills Inflation Adjusted U.S. Savings Bonds (I bonds) S corporation shareholder basis reporting: Form 7203 Form 1099-K reporting for third-party payment settlement networks The Kiddie Tax for 2022 2022 cap on employer-provided tax-free parking Health Savings Accounts and Flexible Spending Accounts in 2022

Progressive Discipline & Termination

Tuesday, November 29 8:00am - 10:00am

Webcast Only

2.00 Credits

Defining progressive discipline, including typical steps in any progressive discipline process The importance of a fair disciplinary process When and how progressive discipline should be used, including using progressive discipline in the lead-up to termination Documentation best practices Limitations on at-will employment, including contracts and laws regarding discrimination and retaliation Avoiding key risks in the termination process Best practices for legally compliant termination procedures

Resolving Ethical Conflicts - NEW

Tuesday, November 29 8:00am - 10:00am

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

The Omniverse & Metaverse for Accountants

Tuesday, November 29 8:00am - 10:00am

Webcast Only

2.00 Credits

The major topics that will be covered in this class include:Brief History of Experience-Sharing TechnologiesOmniverse and Metaverse BasicsThe Enterprise MetaverseLeading Case Studies and Platforms to DateNon-Fungible TokensDigital TwinsImmersive LearningRemote PresenceReality Editors and Product ExperienceVisual InspectionSynthetic MediaImmersive ExperiencesHolodeck TechnologyUniversal Basic RealityMetaverse Starter Strategy for Accountants

Bitcoin Fundamentals - What Every CPA Should Know

Tuesday, November 29 8:00am - 11:00am

Webcast Only

3.00 Credits

The major topics that will be covered in this class include:The evolution of money: barter, gold, paper, digital, cryptocurrencyBitcoin defined: technology, currency, payment system, store of valueHow Bitcoin works: origin, network, nodes, miners, transactionsParticipating in the Bitcoin network: procuring, spending, accepting and storing BitcoinIntroduction to Ethereum, a substantial alternative to BitcoinIncome tax implications of Bitcoin and other cryptocurrenciesAnalysis of the current market value of Bitcoin and Ethereum

Effective Leader Coach Foundations - A Course in Personal Leadership Development

Tuesday, November 29 8:00am - 11:26am

Webcast Only

3.50 Credits

Leadership Personal development Change Management Emotional Intelligence Trust Feedback Accountability Communication Interpersonal relationships Coaching

Balance Sheet Management: The Least Understood Risk

Tuesday, November 29 8:00am - 11:43am

Webcast Only

4.00 Credits

Understanding your balance sheet Analyze your balance sheet today and in the future Plan your balance sheet structure Properly balance debt and equity versus other funding sources Know the balance sheet pitfalls and risks to avoid Understand your cost of capital Interpret your cost of capital Evaluate the risks, pros and cons of debt Know how to raise debt Understand the risks, pros and cons of equity Examine alternative methods to raise financing Understand the decision process through real-world examples

2022 Business Tax Update with Doug Van Der Aa

Tuesday, November 29 8:00am - 12:00pm

Webcast Only

4.00 Credits

2021-22 tax legislation, rulings and developments Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation Update on tax return preparer standards S corporation and partnership developments Estate and gift tax changes Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.

Setting the Scene: Fundamentals of the Alternative Workforce

Tuesday, November 29 9:00am - 11:00am

Webcast Only

2.00 Credits

Gig economy•Distinguish among the different types of alternative workforces