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!
K2's 2023 Safeguarding Taxpayer Data - A Guide For Your RequiredSecurity Plan
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Webcast Only
2.00 Credits
Understand the need to protect client data Learn about the required security and privacy standards Leave with a sample plan to consider your tax practice
Multi-State Taxation - Tax Staff Essentials
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Webcast Only
8.00 Credits
Constitutional limits and P.L. 86-272 Interstate activity, nexus, UDITPA, MTC Calculation of state taxable income Filing methods for multistate taxpayers Apportionment and allocation Multistate income tax planning
PCAOB Updates
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Webcast Only
1.00 Credits
Revisions to AS 2501 New requirements of AS 1210 The audit with other auditors
Get Known, Get Connected, Get Ahead: Personal Connection for Professional Results
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Webcast Only
1.20 Credits
Relationships
Advanced Cost Accounting
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Webcast Only
2.00 Credits
Occupancy costs Depreciation Utilities Supervision Maintenance Quality Control Material Handling Process Engineering Design Engineering Procurement Human Resources Information Systems Selling Costs Accounting Cost of Money Excess Capacity
Revenue Recognition, Financial Instruments, and Leases
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Webcast Only
1.00 Credits
FASB accounting standards updates in financial instruments and leases Current Expected Credit Loss (CECL) module Lease obligation
5 Ways Your Onboarding Process Fails to Engage and Retain New Hires
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Webcast Only
1.00 Credits
Employee Onboarding Employee Experience Employee Engagement Communication Leadership
The Future of Communication: How AI and Synthetic Media Can Transform Your Business
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Webcast Only
1.20 Credits
Communication Technology AI Synthetic Media Strategy Leadership Management Time Management/Productivity
Fraud Evaluations: A Guide for The Compliance Professional
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Webcast Only
2.00 Credits
Psychology Dynamics COSO and Fraud Fraud Theories Opportunity Considerations Added Dimensions COSO Considerations Control Environment Principles Determining Internal Audit's Role Understand the Business Auditors and the IPPF When Management Objects & Potential Steps
Collaborative Communications: Working with Diverse Styles
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Webcast Only
2.50 Credits
Communications
Doing Debt Differently - Your Roadmap to Changes & Choices for Success
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Webcast Only
4.40 Credits
Education that is also transformation Key Learning Objectives A word collage to clarify your starting point with debt Practical and emotional aspects of debt Your current story about debt 3 myths and 3 truths about debt that will help you start over A new philosophy on Doing Debt Differently Key concepts that lead to success in becoming debt free A petition for debt freedom Facing your debt problem and creating relief The six ways to find relief – awareness, letting go, identifying debt patterns, creating your new relationship, the alchemy process, inspired actions Creating your personal plan for debt freedom Review and tips for continued success The secret to success is support How to build your success team
A Coach Approach to Feedback: How To Have an Action Oriented Conversation
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Webcast Only
2.00 Credits
Feedback
Forensic Data Analytics Supercourse for Fraud Prevention and Detection
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Webcast Only
8.00 Credits
Forensic data analytics Fraud prevention and detection Data validation and methodologies COSO's Fraud Risk Management Guide principles Innovations in anti-fraud technology
Documentation Methods for Internal Control Processes
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Webcast Only
2.00 Credits
Introduction to Proper Documentation Responsibilities for Internal Control Exploring What to Document Documentation Types, Flowcharts, & Narratives Policy and Procedures and IC Questions Risk Control Matrices Establishing A Defined Documentation Process Flow Chart Symbols Other Documentation Maturity Model & Issue Tracker Other Documentation Testing Processes Other Documentation Internal Audit Formal Reports & Summary Proper Documentation
The Seven High Quality Questions that Lead to Success & Solutions
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Webcast Only
2.50 Credits
Tolerations Goal setting Gratitude Setting a 'tone' of success Priorities as a means to mindful living Reflection & Planning as tools to generate clarity & intention Connecting with the wise resource often overlooked in business models
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know
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Webcast Only
4.00 Credits
5-step process for recognizing revenue
Negotiation Strategy: What to do Before, During and After
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Webcast Only
1.80 Credits
negotiation
AICPA Town Hall Series (10/24/2024)
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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
AICPA Town Hall Series (10/24/2024)
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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
Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments
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Webcast Only
1.00 Credits
HR Leadership Small HR Teams HR Department of One Employee Engagement Employee Experience Employee Journey