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!
Estate & Trust Primer - Tax Staff Essentials
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Webcast Only
4.00 Credits
Types of trusts Trustee powers Recognition and realization of income Elements of an estate Taxation of trusts and estates Basic concepts of estate planning
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
Top Employment Tools to Protect Your Business and Recommend to Business Clients
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Webcast Only
1.00 Credits
arbitration agreements confidentiality agreements restrictive covenants training severance agreements
Next Steps Series - Development: Moving From Employee to Manager to Leader
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Webcast Only
1.00 Credits
The differences between being an employee versus a manager or leader New skills needed Letting go of your old role Building a coaching culture Motivating people Goal setting Leader credibility Delegating tasks Handling feedback Managing friends Aligning Leadership with Strategy
Financial Statement Fraud
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Webcast Only
2.00 Credits
Financial statement fraud
K2's 2023 Small Business Accounting Shootout
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Webcast Only
4.00 Credits
Understanding the small business accounting landscape Learn how solutions from leading providers can potentially solve your small business accounting and reporting issues Create investment estimates for acquiring and implementing a new small business accounting solution
Live Webinar K2's Excel Essentials for Staff Accountants
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Webcast Only
8.00 Credits
• Best practices for creating and working with Excel workbooks• Effectively using Excel functions when creating formulas• The importance of PivotTables in modern reporting environments• Best practices for formatting your workbooks
Business Federal Tax Update - Navigating the Current Tax Landscape
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Webcast Only
8.00 Credits
Thorough exploration of essential IRC Sections pertinent to business income taxation. Comprehensive assessment of recent changes and updates in business taxation. Examination of business changes arising from significant legislative updates. Analysis of pertinent tax code sections, including Section 199A. Addressing tax considerations for various business schedules (C, F, and E). Navigating partnership, corporation, and LLC taxation issues. Unpacking the complexities of COVID-19-related subsidies and their tax implications. Interaction of Code Section 461(l) with Section 382 and carryover rules. Understanding defaulted loans, bankruptcy implications, and their tax treatment. Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation. Special rules governing the business use of a home. Reporting requirements for converting personal use property to business use.
360 Budgeting: A Holistic Approach to Process and Solutions
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Webcast Only
8.00 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
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
K2's 2022 Data Analytics for Accountants and Auditors
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Webcast Only
4.00 Credits
Excel as a data analysis tool Excel add-ins Microsoft’s Power BI application
K2'S 2022 Artificial Intelligence For Accounting And Financial Professionals
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Webcast Only
4.60 Credits
Information Technology Artificial Intelligence (AI)
K2's 2022 The How's And Why's Of Data Analytics
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Webcast Only
2.00 Credits
Understanding the four types of data analytics Differentiating between correlation and causation How to generate data analytics in Excel and other applications already in use The role of Artificial Intelligence in data analytics
Benefits and Best Practices for Telework
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Webcast Only
2.00 Credits
Business Management Hybrid work options
1065 - Understanding Partnerships Tax Returns
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Webcast Only
2.00 Credits
Partnership taxation Different types of partnerships Tax obligations of partners Role of the partnership agreement in tax reporting Filing deadlines of Form 1065
Addressing Common Documentation Deficiencies
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Webcast Only
2.00 Credits
Auditing Requirements of AU-C 230
Individual Federal Tax Update - Navigating the Current Tax Landscape
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Webcast Only
8.00 Credits
In-depth exploration of crucial IRC Sections. Thorough assessment of recent changes and updates in individual income taxation. Unveiling new credits, deductions, and tax relief opportunities. Addressing complex income issues. Analyzing income and exclusions related to specific tax scenarios. Comprehensive examination of itemized deduction intricacies. Navigating health-related considerations. Maximizing benefits from tax incentives and deductions. Grasping the implications of recent regulatory shifts. Delving into specific tax planning strategies.
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
Powerful Public Speaking: Communicate With Confidence
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Webcast Only
3.20 Credits
Communications
K2's 2023 Automating Your Tax Practice
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Webcast Only
4.00 Credits
Why tax automation is essential Hardware and software selection Workflow design Best practices for ingesting data