%20web%20banner%204.27.26.png)
CPE Catalog & Events
CPE & Event Classes
MTCPA offers thousands of live and online courses to support your professional development. Our goal is to strengthen your knowledge and help you achieve even greater success.
Most MTCPA courses are offered in both LIVE (In-Person) and VIRTUAL formats—MTCPA Webcasts (in-house) or Webinars (other providers).
Looking for flexibility? Explore Anytime CPE, our on-demand learning platform. Choose individual courses or an all-access subscription to our full Anytime library. Click the Anytime CPE tab below to get started!
Courses are listed by format. Be sure to choose the correct tab below to view and register for the class you want.
Ethical Intelligence: Global Case Studies & Standards 26-27
-
Webcast Only
4.00 Credits
Ethical Responsibilities for CPAs AICPA Code of Professional Conduct PCAOB Independence & Ethics Sarbanes—Oxley Act Circular 230 Foreign Corrupt Practices Act Whistleblower & Reporting Duties (incl. Dodd-Frank) California State Board Ethics & Enforcement Data Privacy & Confidentiality (CCPA/CPRA)
Comprehensive S Corporation Taxation Form 1120S 26-27
-
Webcast Only
8.00 Credits
Learn how to qualify and to make the S corporation election Determine how to calculate initial and annual stock and debt basis amounts and the three reasons why they are maintained Understand the four loss limitation rules applied on the shareholder's individual income tax return (i.e., basis, at-risk, passive, and excess business loss limitations) Understand the proper tax treatment and reporting of a distribution from the S corporation to a shareholder Determine how to calculate AAA and OAA account for an S corporation as well as the 3 potential taxes Determine the impact of health insurance, the net investment income tax, qualified business income tax deduction and unreasonable compensation issues on the reporting function of the S corporation
Pass-Thru Entity Owners Schedule K-1 Analysis 26-27
-
Webcast Only
8.00 Credits
Detailed coverage of any new legislation affecting basis computations and distributions and changes to the schedule K-1s (including the Form 7203—S Corporation Shareholder Stock and Debt Basis Limitations) Line-by-line analysis of the Schedule K-1s to determine how the items affect an S shareholder's stock and debt basis and a partner/member's outside basis and where the items get reported on Federal individual income tax return The three loss and deduction limitations on the owner's individual income tax return (i.e. basis, at-risk and other Form 1040 limitations) How cash or non-cash distributions affect the basis calculations and whether or not they are taxable to the owners Compare the tax treatment of the sale of a shareholder's stock in an S corporation and a partner's interest in a partnership What constitutes debt basis for an S corporation shareholder under the final regulations The tax ramifications of repaying loans to S corporation shareholders and on open account debt How recourse and non-recourse debt affect a partner or member's basis calculations and amount at-risk
AHI: Advanced Management and Leadership Essentials (Mini Course)
-
Webcast Only
2.00 Credits
Leading others Coaching and developing staff Building leadership communications skills
26-27 FASB and AICPA Update (ASU, SAS, Ethics)
-
Webcast Only
4.00 Credits
FASB ASU with effective dates of 2025 and later SAS 149 and recent Exposure Drafts Recent ethics interpretations Stablecoin and Other Digital Assets
Corporate Fraud Risk & Investigations 26-27
-
Webcast Only
4.00 Credits
Types of Corporate Fraud Introduction to fraud risk Fraud risk prevention programs Fraud investigations
International Tax Forum - August 2026
-
Webcast Only
1.00 Credits
Various tax topics from a legal perspective International, Federal and State tax matters
Agentic AI for CPAs: Automate Workflows with Intelligence 26-27
-
Webcast Only
2.00 Credits
Introduction to agentic AI concepts and terminology Case studies for using AI agents in accounting, finance and tax services Step by step demonstration of creating and deploying an AI agent Introduction to Microsoft Copilot Studio agent builder Developing your AI agent deployment strategy
SSARS 27 - Alternative Preparations 26-27
-
Webcast Only
2.00 Credits
General requirements for SSARS engagements Unique opportunities for preparation engagements New opportunities created with SSARS 27 The AICPA Consulting Standards The relevance of Peer Review on SSARS and Consulting engagements
AHI: The Mindful-CPA
-
Webcast Only
2.00 Credits
Mindfulness Science of Neurology Mindfulness Practice Stress Management
Accounting and Tax Ethics: Standards, Issues, & Case Studies 26-27
-
Webcast Only
4.00 Credits
AICPA Code of Professional Conduct Threats to compliance with Code of Ethics Updated Statement of Standards for Taxpayer Services (SSTS) Ethical challenges in selecting appropriate GAAP alternatives
Accounting for Income Taxes for Private Companies 26-27
-
Webcast Only
4.00 Credits
Sample Schedule M calculations Sample work papers for deferred tax computations Comprehensive two-year example and computations Review and analysis of recurring temporary differences Identification of the sources to compute "cumulative temporary differences" Sample workpapers for analysis of tax positions
ChatGPT Deep-Dive Hands-on Bootcamp for CPAs 26-27
-
Webcast Only
2.00 Credits
Getting started with ChatGPT Tour of the ChatGPT app and how to use it Variety of hands-on case study examples for accounting, finance and tax Protecting your data privacy in ChatGPT Advanced ChatGPT features review Subscription plan options
Understanding Apportionment for a Multistate Business 26-27
-
Webcast Only
2.00 Credits
Apportionment Formulas Sourcing Rules for service income and income from intangibles Throwback and throw-out and when they apply Apportionment applied to flow-through entities and sole proprietorships Learn about Alternative Apportionment
Financial Statements for the Simple Business Entity 26-27
-
Webcast Only
4.00 Credits
Accounting for simple business entities Income tax, modified cash basis and other alternatives to GAAP Avoiding the pitfalls and costs of GAAP reporting and disclosure requirements Documenting accounting decisions to minimize potential liability
How Good Companies Become Great: Secrets to Success 26-27
-
Webcast Only
4.00 Credits
The link between great companies and their core values Getting the right people on the bus and in the right seats The Hedgehog Concept a model to identify your company's focal point to create maximum value
Auditing Standards Update & Best Practices 26-27
-
Webcast Only
4.00 Credits
Designing and performing sufficient audit procedures required for all audits, particularly when auditing privately-owned companies Identify controls that exist, especially when those controls are not clearly identified or formalized Evaluate if those controls prevent or detect material misstatements in the financial statements Design effective audit procedures (including testing of controls where appropriate) in response to the auditor's assessed risk of the potential material misstatements in the financial statements
World Class Cost Accounting: A Practical Application—Part 1 26-27
-
Webcast Only
4.00 Credits
Classification of the five cost types Direct Materials'comprehensive coverage Direct Labor'labor burden costs
Fraud Stories Series September 2026
-
Webcast Only
2.00 Credits
Fraud Internal controls Auditing Ethical issues Advanced accounting issues Risk management
Know Your Cost: Double Your Profit 26-27
-
Webcast Only
8.00 Credits
Why traditional approaches are inadequate How superior cost information can double your profit Make Activity Based Costing spreadsheet easy Recognize joint and by-products Add throughput costing to your toolbox Depreciation Interest and the cost of capital