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!
Financial & Tax Accounting for Partnerships & LLCs
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Webcast Only
4.00 Credits
Review of the Accounting Standards Codification and its application to partnerships and LLCs Review of the OCBOA/Special Purpose Frameworks and their application to partnerships and LLCs Review of the AICPA financial reporting framework for small and medium-sized entities Financial vs. tax accounting for partnership/LLC capital accounts Review of Section 704(b) substantial economic effect rules and their relation to financial accounting The integration of financial accounting for partnerships/LLCs with the Form 1065 Completion of the Form 1065 Schedule M-1 Partnerships/LLCs as part of other entities
It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims
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Webcast Only
1.00 Credits
Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.
Emerging Innovations in Forensic Data Analytics, Crypto Currencies and AI, ChatGPT
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Webcast Only
2.00 Credits
AI and ChatGPT Machine learning & predictive transaction tagging Profiles of an improper or corrupt vendor payment Data Sharing Consortium and Split Learning Techniques Cryptocurrency trends and applications from an accountant's perspective
Introduction to Not-for-Profit Accounting
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Webcast Only
2.00 Credits
Contributions Net asset categories Endowments Programmatic Investments
10 Ways to Create Delighted Clients and More Referrals
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Webcast Only
4.00 Credits
Communicate more powerfully with clients and other CPA's by understanding human behavior • How to judge if your communication is effective in motivating someone • How to get someone to really hear you and how to really hear what someone else is “not saying.” • How to communicate so that someone will happily do what you want How to create trust and get people to like working with you – inside and outside the firm • The 3 most important keys for getting someone to feel rapport with you • Why rapport is so important, and how to use it to profit in your work • How to quickly solve problems with people once you have their rapport Secret techniques that super-successful communicators use • How to persuade people without them knowing they are being persuaded • How Ronald Reagan, Oprah and Bill Clinton are similar, and how you can tap into their "magical abilities." • The three most important keys all successful communicators use How outstanding service can lead to more promotions and/or client development • The art of getting more referrals and turning referrals into clients • Why great service is better for your business in the long run • How to know what’s most important to your client or boss—so you can focus on that
The Dark Web & Cybersecurity for Tax and Accounting Pros
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Webcast Only
2.00 Credits
The major topics covered in this course include:Understanding the Dark WebDifferences between the Deep Web and the Dark WebPotential threats from the Dark WebCase studies of Dark Web exploitation in accountingStrategies for mitigating Dark Web threatsImplementing effective cybersecurity measuresRole of accountants in addressing Dark Web threats
Be the Sun, Not the Salt, featuring Harry Cohen and John Daly
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Webcast Only
1.00 Credits
What is the Heliotropic Effect? Be the Six Sun Pearls. Today is a good day to do good Be the bright spot in the room Be your own sun Do the next right thing Pet peeves bite Knowing isn't doing
Tired of Feeling Drained by Complainers? Build Your Immunity to People's Negativity
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Webcast Only
1.00 Credits
Emotional Intelligence Management Skills Teamwork Customer Relations
Roadmap to Ethical Decision Making
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Webcast Only
2.00 Credits
The major topics covered in this course include:Review the AICPA's Code of Professional Conduct.Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters.Discuss the principles of professional conduct.Address compliance with professional standards.Use case studies to address circumstances that may create threats to independence.
The Art of Conversation: A Relationship Approach to Networking
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Webcast Only
2.20 Credits
Networking Relationship Management
The Value of Conflict: A Strategic Approach to Dealing with Difficult People
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Webcast Only
4.00 Credits
Conflicts
K2's 2023 Accessing And Managing Data In Excel
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Webcast Only
4.00 Credits
Using Power Query to link data into Excel Manipulating Excel data with data transformations Creating data models using Power Query Examples of common and useful transformations
Financial & Tax Accounting for S Corporations
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Webcast Only
4.00 Credits
Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations Review of OCBOA/Special Purpose Frameworks and their relationship to financial accounting for S corporations Review of the AICPA "small" GAAP rules The impact of the entity's tax status history on its financial accounting Required S status financial accounting disclosures The relationship of financial accounting and the Form 1120S Financial and tax accounting for S corporation shareholder equity account Financial vs. tax accounting for loans to and from S corporations and their shareholders Financial accounting vs. tax accounting for S corporation investments in other entities Financial and tax accounting for PPP loan forgiveness
1 Hour - Introduction to Sustainability Accounting
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Webcast Only
1.00 Credits
History of Sustainability Accounting Sustainability Metrics for Industry Published Sustainability Standards
Introduction to Single Audit
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Webcast Only
2.00 Credits
Uniform Guidance Internal Controls over Compliance Reporting
Creating Rapid Rapport for Increased Business
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Webcast Only
4.00 Credits
1. How to get people to like you What leads to people liking each other Why people judge you, and how to avoid negative judgments What goes on when we first meet someone How to put someone at ease 2. The Elements of Trust Why we trust someone, and how you can create trust What leads to a "special bond" How to repair "broken trust" How to establish trust in just a few minutes 3. Mastering Non-Verbal Communication Why non-verbal communication is so important How to connect with someone in a non verbal manner How to create trust and rapport through non verbal means 4. What to Say to Establish Immediate Rapport The most effective way to instant intimacy How to handle your fear of rejection How to feel immediately confident when talking to anyone How to get almost anyone to really like you through the use of questions
Accounting & Auditing Update
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Webcast Only
4.00 Credits
Leases FASB Update Audit Evidence
The Ethics Hour: Deceit and the Whys Behind the Lies: Understanding Ethics
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Webcast Only
1.00 Credits
Understanding yourself and others in the workplace How emotion plays a vital role in ethical dilemmas and in solutions What are some of the various outlooks on ethics? Recognizing lies Managing ethics towards solutions
2023 Compliance Update on Arbitration Agreements, Severance Agreements, Confidentiality and Non-Disparagement Agreements
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Webcast Only
1.00 Credits
Federal laws providing greater visibility of sexual harassment and sexual assault claims Agency rulings curtailing confidentiality and non-disparagement clauses in agreements
Minimizing Workplace Warfare
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Webcast Only
1.20 Credits
Sources of Workplace Conflict Conflict Resolution Strategies Communication Skills and Active Listening Conflict Management Techniques