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!
CFO Series: Why You Should Be a Learnaholic: Staying Ahead!
-
Webcast Only
2.00 Credits
The major topics covered in this course include:The key mindset difference between extremely successful people and others.Different learning styles and how to effectively take advantage of your unique learning style.The 7 essential elements for lifelong learning success.Two daily habits that can make this lifestyle transition easier.A learning technique that works regardless of your personal learning style.A "How-to" guide to starting your new life as a learnaholic.
Crucial Real Estate Tax Strategies
-
Webcast Only
8.00 Credits
Apportionment of purchase price. Bonus depreciation, section 179 and de minimis expensing for real estate. Financing considerations, including whether clients should make the real property election out of section 163(j). Partial disposition losses. Deducting removal costs. Depreciating property acquired in a like-kind exchange. Converting nondeductible interest expense into deductible interest expense.. Section 199A for rental real estate. Revenue Procedure 2019-38 "safe harbor" for rental real estate. Aggregating rental properties.
Taxation of Judgements and Settlements
-
Webcast Only
2.40 Credits
Types of damages or remedies that can be awarded or agreed upon pursuant to litigation. Review of the Internal Revenue Code and regulations governing the taxation of various types of litigation payments. Suggestions for drafting pleadings or settlement agreements.
Ask Me No Questions and I Will Tell You No Lies - The Art of Interviewing & Interrogation
-
Webcast Only
3.00 Credits
Defining an interview Why we choose to believe or not believe someone Types of individuals you will be talking with Why people lie Types of liars Unsharable needs Verbal and nonverbal clues How to listen Obtaining a confession
K2's 2023 Securing Your Data: Practical Tools For Protecting Information
-
Webcast Only
4.00 Credits
Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk
Managing the Accounting Department
-
Webcast Only
4.00 Credits
Accounting Leadership Management
K2's 2023 CPA Firm Update
-
Webcast Only
2.00 Credits
Software products by service lines Innovation and automation tools Specific technology stacks to improve productivity and profitability
ProActive Response Group De-Escalation Training
-
Webcast Only
1.20 Credits
Definition of De-Escalation Recognizing Anger Situational Awareness LOWLINE Technique MR EBS Technique Posturing Controlling the Environment
The Education Advantage: Strategies for Boosting Employee Retention and Engagement
-
Webcast Only
1.00 Credits
Statistics on Turnover and Engagement Professional Development Initiatives Employee Retention Educational Opportunities Available at the Individual and Organizational Level
Walkin', Talkin', Lookin' & Listenin' - Or Things Most of Us Don't Do Well
-
Webcast Only
2.00 Credits
The importance of making yourself available How to start a conversation and what to NOT talk about The art of how to listen When you don’t understand what they just said Don’t fool by equivocations when they respond to a question Materiality and perception
Big Four Reasons Why CPAs and Consultants Are Fired
-
Webcast Only
2.00 Credits
Do public practice CPA firms and consultants want to retain their clients? What are the Big Four Reasons Why CPAs are Fired? What are the actions to take to prevent being fired? What does a CPA offer to their clients?
IRS Penalties and Abatements
-
Webcast Only
2.20 Credits
Rules on waiver of penalties and interests Various forms and procedures for requesting relief First Time Abatement: Requirements and procedures How an individual taxpayer qualifies for Reasonable Cause abatement Procedures for requesting refund of paid penalties Available administrative options
K2's 2023 Advanced QuickBooks Tips And Techniques
-
Webcast Only
4.00 Credits
Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online
Personal Leadership Skills
-
Webcast Only
4.00 Credits
Leadership Personality Types Communication Memory
K2'S 2022 Automation For Increasing Personal Efficiency And Effectiveness
-
Webcast Only
2.00 Credits
Automation opportunities Understanding integration platforms Productivity tips, tricks, and applications Tips and tricks for saving valuable time
K2's 2023 Accounting Solutions Mid-Market
-
Webcast Only
1.00 Credits
Probable third-party solutions required Accounting solutions for specific industries Specific strategies to use in selecting a system Guidance on preparatory steps and conversions
Building Trust in Remote Teams: Catalyze Collaboration and Communication
-
Webcast Only
1.00 Credits
Communication Teamwork Collaboration
Balancing Employee and Employer Rights
-
Webcast Only
1.40 Credits
Customary management functions. Delegation of authority. Implementing changes in terms of employment. Fundamental duties owed to employer.
K2's 2023 Ten Must Know Features In Excel
-
Webcast Only
2.00 Credits
How to securely and efficiently collaborate with others Using Excel for optimization scenarios Creating “audit trails” in Excel Define “dynamic arrays” and list examples of their benefits
Dealing with Problem Employees: a 15 Step Action Plan for You and Them
-
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.