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!
Dealing with Problem Employees: a 15 Step Action Plan for You and Them
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Webcast Only
2.00 Credits
How turnover is an issue. What are the common causes? How to develop a customized plan for each unique situation? How can we do a better job of preventing 'problem' employees? How to have an effective discussion to end the relationship. A fifteen-step action plan for you to use and for the employee.
K2's 2023 Best Word, Outlook, And PowerPoint Features
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Webcast Only
4.00 Credits
Creating Word and PowerPoint documents with greater ease and efficiency Enabling critical Outlook options for improved productivity Best practices for working with Word, Outlook, and PowerPoint
What's Changing in A&A for Governmental Entities
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Webcast Only
4.00 Credits
Leases 2018 Yellow Book Uniform Guidance
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
Creating A Coaching Culture in Your Company
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Webcast Only
3.00 Credits
What is and is Not Coaching Definition of Culture and a Coaching Culture Historical and Current Views of Coaching Coaching Competencies Solution Focused Coaching Framework Coaching Culture Framework Coaching Results Measuring Success of Coaching
What's Going on at the FASB - 2023
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Webcast Only
4.00 Credits
FASB Update ASUs Effective Leases
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
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.
Strategic Foresight
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Webcast Only
1.00 Credits
Becoming FutureReady The Two-Curve Model Demonstration of Exponentials Rogers Innovation Adoption Curve Hype Cycles Different Types of Innovation
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
Conflicts of Interest: Dealing With Ethical Dilemmas in Business and Industry
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Webcast Only
2.00 Credits
Do conflicts of interest matter? Are we aware of common conflicts of interest? What does the Code of Professional Conduct require? How to recognize Conflicts of Interest? Ethical issues regarding competence and gifts and entertainment. Tradeoffs involved in dealing with conflicts of interest? Suggestions on how to avoid conflicts of interest.
K2's 2023 Emerging Technologies For Accountants, Including Blockchain And Cryptocurrencies
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Webcast Only
4.00 Credits
Understanding many of today’s emerging technologies and their role in business environments Applied examples of artificial intelligence and machine learning Risks associated with emerging technologies
Business Longevity - Is Your Business Wobbling?
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Webcast Only
4.00 Credits
Business Management Organization
AICPA Town Hall Series (4/4/2024)
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Webcast Only
1.00 Credits
Status update Current Treasury guidance Top questions related to the CARES Act and PPP AICPA resources & tools update
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.
Accounting & Auditing Update
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Webcast Only
4.00 Credits
Leases FASB Update Audit Evidence
Partnerships and S Corporations: How to Calculate Basis
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Webcast Only
4.00 Credits
Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts Explains the use of both "inside" and "outside” basis determination Clarifies the how partnerships and S corporations debt impacts tax basis Explains how basis is impacted by sale and/or liquidation of the partnership or S-corporation interest Discusses how S corporation losses impact Form 1040 Schedule E reporting Comprehensive examples to illustrate the mechanics of the basis determination process
Crucial Tax Topics 2021-2022 with Art Werner - Converting to a Roth IRA
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Webcast Only
2.00 Credits
The Roth conversion evaluation process Impact of (likely to pass) proposed legislation on IRAs Exploring how the SECURE Act’s 10 year rule decimates most estate plans Most IRA trusts don’t work anymore – Roths to the rescue Benefits and pitfalls of a Roth conversion Projecting income tax on conversions – The many impacts of the game Extraordinary Roth IRA estate planning/estate tax advantages now and later The beauty of no income tax at retirement (will I run out of money?) How to avoid paying too much tax on a Roth conversion The permanent nature of a Roth conversion (the hard TCJA hand slap) IRA conversion myths to promptly dispose of Know that you know when to move your checker on the board
K2's 2023 Securing Your Data: Practical Tools For Protecting Information
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Webcast Only
4.00 Credits
Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk
Character and Trust: Without Them is Like Exploring a Cave Without Proper Lighting, the Footing is Treacherous
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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