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!
Attestation Update: SSAE 19-22
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Webcast Only
1.00 Credits
Auditing
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
The Ethics Hour: The Single Best and Most Overlooked Source of Fraud
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Webcast Only
1.00 Credits
One key area to look for fraud? It is right in front of you, but some auditors fail to see it Recognize the signals Look for those who exploit or and game the system(s)
Navigating Difficult Conversations with Clients
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Webcast Only
1.00 Credits
Communication Negotiation Conflict Persuasion Management Leadership Customer Service
Financial Acumen for the HR Professional
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Webcast Only
1.20 Credits
Financial Statement Insight Trend Analysis Financial Benchmarks
KPI Bootcamp for Small Businesses
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Webcast Only
5.00 Credits
Why measure things? The ROKS Express method Goals check - identifying your business objectives and Key Results Selecting your KPI candidates using the KPI Definition Manual Shortlisting - Picking the very best KPIs from your KPI Candidates Tuning your KPI definitions Going Live
Single Audit Update
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Webcast Only
1.00 Credits
The major topics covered in this course include:2023 Compliance SupplementSingle Audit
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
Appreciation Intelligence: The New AI
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Webcast Only
1.00 Credits
Languages of appreciation Appreciation strategies
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
Business Communication Essentials (Dynamic Communication in the Workplace)
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Webcast Only
1.00 Credits
Communication Feedback Management Leadership
Understanding and Preventing Budget Calamities
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Webcast Only
2.00 Credits
Budget defining, Budget cultures Tacticle budget issues Ideas for budget solutions and process solutions Understanding people in the budget process Communicating your budget to non financial types
Business Intelligence (BI) and Business Analytics (BA)
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Webcast Only
2.00 Credits
The Rise of Business Intelligence (BI), Business Analytics (BA), and Big Data Why the interest in BI and BA? The analytics continuum How BA can provide a competitive advantage The difference between BI and BA The difference between forecasting and predictive analytics Fundamentals of analytical techniques Examples for the CFO and accounting function Benefits from applying analytics The impact of artificial intelligence (AI) on the accounting profession
FASB's New Lease Accounting Standard
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Webcast Only
2.00 Credits
What is a lease? Recognition and measurement of lease assets and liabilities Impact on lessors and lessees Disclosures and transition rules Effective dates.
Build Your Personal Net Worth
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Webcast Only
2.00 Credits
Why people who appear wealthy may be living paycheck to paycheck Why a millionaire may be living in the ordinary house next door Early and mid-career strategies for accumulating wealth Where and how to invest your money Why fees and commissions should concern you Strategies for buying stocks, mutual funds and ETFs
The Value of Conflict: A Strategic Approach to Dealing with Difficult People
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Webcast Only
4.00 Credits
Conflicts
Achieving Balance in Work and Life - Part 2
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Webcast Only
4.00 Credits
Why we get off balance and how to overcome those tendencies Methods that turbo charge motivation, health and happiness The power of culture and friends to affect our lives The importance of clear intention in order to effect change that lasts
Fiduciary Accounting for Estates and Trusts - 4 Hours
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Webcast Only
4.00 Credits
10 Principles of Tax Accounting for Trust Income Entity accounting income and Form 1041 Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting Discretionary Power to Adjust
What's Changing in A&A for Governmental Entities
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Webcast Only
4.00 Credits
Leases 2018 Yellow Book Uniform Guidance
Navigating the Portability Rules and How it Can Be a Game Changer for Your Clients
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Webcast Only
2.00 Credits
Defining portability, a.k.a. the deceased spousal unused exemption (DSUE) election How to calculate the DSUE amount Making the portability election Who can and cannot elect portability Review the requirements for completing form 706 when electing portability Making a late election and IRS Section 9100 relief How to opt-out of the election and hazards of not making the election for the client and practitioner Determining the “last deceased spouse” for making the election IRS examination issues when making the election Review benefits and drawbacks of the DSUE election vs. conventional credit shelter/asset protection planning - income taxes vs. estate taxes Use of QTIPs and QDOTs A look at state death tax issues