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!
Bottles Brews & Buds 2024 Virtual Conference
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Webcast Only
8.00 Credits
Anytime CPE Subscription
Available Until
On-Demand Only
0.00 Credits
Risk Assessment: A Common Deficiency
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Webcast Only
1.00 Credits
AU-C 315 AU-C 330 Auditing
K2's 2022 Safeguarding Taxpayer Data - A Guide For Your Required Security Plan
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Webcast Only
2.00 Credits
Understand the need for protecting client data Learn about the required security and privacy standards Leave with a sample plan to consider your tax practice
Effective Business Writing: Cut Your Writing Time in Half and Double Your Impact
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Webcast Only
2.00 Credits
Identify effective writing’s key elements Learn a simple, direct, effective business writing process Edit your own and others’ documents effectively
Real Estate Tax Issues: Passive Activity, Self-Rental & Section 199A
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Webcast Only
4.00 Credits
Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity’s reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) Definition of self-rental property – both for Sections 199A and 469 Self-rental property and the Form 8582 (passive activity), the flow-through entity grouping election, and "former passive activities" rules A deep-dive look at the Section 199A flow-through entities deduction Application to rental real estate – “safe harbor” rule and aggregation rules Self-rental rule for 199A compared to self-rental rule for passive activities Forms reporting in Form 8995 and Form 8995-A Several real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards
COSO's Internal Control Framework Essentials
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Webcast Only
4.00 Credits
Components and principles of internal control Concepts associated with the COSO framework Management responsibilities versus auditor responsibilities Common significant accounting processes Tools and techniques used for internal control documentation
Tax Research I - Tax Staff Essentials
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Webcast Only
4.50 Credits
Online tax research methodology Authoritative tax hierarchy The power of professional language in business writing Book/tax adjustment documentation Tax return support documentation
Performing a Single Audit Under the Uniform Guidance
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Webcast Only
8.00 Credits
Fundamentals of a compliance audit performed under the Uniform Guidance Guidance identifying federal awards Pass-through entities and subrecipients Schedule of expenditure of federal awards Determination of major programs Using the compliance supplement Uniform guidance administrative requirements and cost principles Testing internal control over compliance Testing compliance Writing an audit finding Reporting requirements of a single audit
Strategic Career Management: Only You Have Sleepless Nights Over Your Career
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Webcast Only
2.50 Credits
Career Ownership Career Planning Personal Marketing Plan Strategic Career Considerations Opportunity Insights Networking Character
Getting to Know the New Audit Report
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Webcast Only
1.00 Credits
Examples of current public company audit reports Implications of SAS No. 134 Exploration of illustrative audit report examples Potential communication of Key Audit Matters (KAMs)
Tax Practice Ethical Challenges and Circular 230
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Webcast Only
2.00 Credits
Circular 230 (IRS) rules for conducting a "best" tax practice How to avoid tax return preparation penalties Recent developments impacting today's tax practice Review of tax return preparer's registration rules Explanation of the revised AICPA Code of Professional Conduct Contingent fees
K2's 2023 Excel Charting And Visualizations
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Webcast Only
4.00 Credits
Understanding the best types of visualizations to use in specific situations Creating compelling visualizations using Excel Adding interactivity to your Excel-based visualizations
Accounting & Auditing Update For Small Business - 2023
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Webcast Only
4.00 Credits
Private company ASUs Audit evidence Quality Management
Assessing the Real Ethics of an Organization?, featuring Joe Oringel, MBA, CPA, CIA and Don Minges, MBA
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Webcast Only
1.00 Credits
What are the signs of an ethical versus unethical organization? The need for clear policies Policies should be detailed, clear and unambiguous The importance of ‘doing the right thing when no one else is looking’ How exceptions offer opportunities to the unethical Should exceptions be allowed?
Sticky Ethical Choices, featuring Bob Mims and Don Minges
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Webcast Only
1.00 Credits
Why are some choices so difficult? Efficiency is not free; it has a real, large cost. The consequences of ‘pulling the trigger’ quickly How to evaluate ethical situations and remain above-board.
There is NO Such Thing as `Business Ethics' featuring John Levy and Don Minges
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Webcast Only
1.00 Credits
Should ethical behavior be something that we always do? Is ethical behavior situational? Why being ethical will help you succeed personally and professionally. Consequences of not behaving ethically? Why trust matters? How we can make better ethical decisions in our professional lives.
Accounting & Auditing for ESG
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Webcast Only
1.00 Credits
Auditing Environmental, Social and Governance
K2'S 2022 Supercharging Your Spreadsheet Collaboration
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Webcast Only
1.00 Credits
Collaboration methods using Microsoft Office and Microsoft 365 Ways to track changes to sheets and compare different versions of a file Tools for sharing and responding to comments among a team from within a file
Everyday Ethics: Ethics is Everywhere, All the Time! featuring Richard A. Karwic and Don Minges
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Webcast Only
1.00 Credits
Be careful of; Whom you trust, and What you easily dismiss. Beware of our internal biases. What are your biases? The need to consider situations from multiple perspectives.