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!
Level IV: Management and Leadership Essentials Training
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Webcast Only
24.00 Credits
Expectations of the Supervisor Managing Self and Priorities Improving Communication Skills Human Motivation Supervising, Evaluating and Coaching Staff Helping Your Organization Grow
Level II: Semi-Senior Staff Training
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Webcast Only
24.00 Credits
Satisfy Client and CPA Firm Needs Apply Analytical Procedures Conduct Small Audits Perform Review Service Engagements Draft Financial Statement and Footnotes Improve Corporate Tax Knowledge
Level III: Beginning in Charge Training
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Webcast Only
24.00 Credits
What is Expected of the In-Charge Plan Engagement Assess Risk and Materiality Nonstatistical Audit Sampling Meet Client Needs Complete Engagements Review Assistants' Work Supervision
Level V: Advanced Management and Leadership Essentials
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Webcast Only
16.00 Credits
What is Expected of the Manager & Senior Manager? Managing Self and Priorities Building Leadership Communication Skills Leading Others Coaching and Developing Staff Helping Your Organization Grow
ISCPA Tax School 2024
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Webcast Only
32.00 Credits
Major subjects:Day 1 - Individual Tax Fundamentals •Filing requirements and personal exemptions •Gross income inclusions, exclusions, and adjustments •Travel and entertainment •Standard and itemized deductions •Tax and tax credits •0.9% Additional Medicare Payroll Tax •3.8% Net Investment Income Tax •Income exclusions •Hot tax planning strategies for individuals and small businesses •Roth IRA, IRA, and retirement plan options Day 2 - Corporations: Key Issues, Compliance and Tax Strategies•S corporation qualifications •Election of S corporation status •Termination or revocation of S corporation status •Pass-through of income and loss items to the shareholder •Distributions to S corporation shareholders •Reporting and filing requirements •Choice of year-end •Shareholder basis Day 3 - Tax Fundamentals of LLCs and Partnerships •Basic tax structure of partnerships and LLCs •Electing to be taxed as a partnership: "Check-the-box" rules •Partnership distributions •Compensatory payments to partners •At-risk and passive activity limits •Profit and loss allocations: general rules and restrictionsDay 4 - Capitalized Costs and Depreciation •Tax basis of property acquisitions •Initial basis of property acquired in an exchange transaction •Materials, supplies, repairs, and improvements •Accounting method changes •Depreciation: MACRS, Section 179, and bonus •Intangible assets and amortization •Organization and start-up costs Day 4 -Taxation of Property Transactions •Sections 1231, 1245, 1250 •Depreciation recapture •Capital gains and losses •Non-recognition transactions
Level I: Basic Staff Training
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Webcast Only
24.00 Credits
Role of New Staff Understanding Audit Objectives Working Paper Techniques Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts
Level I: Basic Staff Training
-
Webcast Only
24.00 Credits
Role of New Staff Understanding Audit Objectives Working Paper Techniques Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts
Level II: Semi-Senior Staff Training
-
Webcast Only
24.00 Credits
Satisfy Client and CPA Firm Needs Apply Analytical Procedures Conduct Small Audits Perform Review Service Engagements Draft Financial Statement and Footnotes Improve Corporate Tax Knowledge
Level I: Basic Staff Training
-
Webcast Only
24.00 Credits
Role of New Staff Understanding Audit Objectives Working Paper Techniques Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts
Level III: Beginning in Charge Training
-
Webcast Only
24.00 Credits
What is Expected of the In-Charge Plan Engagement Assess Risk and Materiality Nonstatistical Audit Sampling Meet Client Needs Complete Engagements Review Assistants' Work Supervision
Level IV: Management and Leadership Essentials Training
-
Webcast Only
24.00 Credits
Expectations of the Supervisor Managing Self and Priorities Improving Communication Skills Human Motivation Supervising, Evaluating and Coaching Staff Helping Your Organization Grow
Level V: Advanced Management and Leadership Essentials
-
Webcast Only
16.00 Credits
What is Expected of the Manager & Senior Manager? Managing Self and Priorities Building Leadership Communication Skills Leading Others Coaching and Developing Staff Helping Your Organization Grow
Level I: Basic Staff Training
-
Webcast Only
24.00 Credits
Role of New Staff Understanding Audit Objectives Working Paper Techniques Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts