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 2022 Options To Automate Your Tax Preparation Workflow
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Webcast Only
2.00 Credits
Tax automation software options Learn about the best client collaboration options Leave with a checklist of tools to consider your tax practice
Coaching Leaders to Handle Sensitive Employee Relations Situations
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Webcast Only
1.20 Credits
Employee complaints Personality & attitude problems Performance counseling Personal hygiene problems Disability-related performance issues Misconduct due to mental conditions
Indirect Rate Recovery for Non-Profits & Pass-Through Entities
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Webcast Only
1.00 Credits
Indirect rates Sub-recipient relationship with PTEs PPP loan forgiveness credit The District of Columbia and MD laws on settlement of indirect rates with PTEs 10% de mnimis rate vs. indirect rate negotiation
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)
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Webcast Only
2.00 Credits
Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87
K2's 2022 Safeguarding Taxpayer Data - A Guide For Your Required Security Plan
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Webcast Only
2.00 Credits
Understand the need for protecting client data Learn about the required security and privacy standards Leave with a sample plan to consider your tax practice
K2's 2023 Integrating Data for Improved Efficiency and Control
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Webcast Only
4.00 Credits
How to take advantage of the data available to you Managing data, including avoiding duplication Sharing data across multiple applications
K2's 2023 Improving Productivity With Microsoft 365/Office 365 Cloud Applications
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Webcast Only
4.00 Credits
Understanding the Cloud-based options available in a Microsoft 365/Office 365 environment How to use tools such as Teams, Planner, and Power Automate Storing data in SharePoint Online and OneDrive for Business
Mind the Gap: Embrace Generational Diversity, Maximize Talent
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Webcast Only
1.50 Credits
Review of the forces and factors creating each of the generations Description of each generation's strengths, weaknesses, likes, dislikes, and values Discussion of each generation's desired methods of: working, learning, leadership and communication
Resolving Ethical Conflicts
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Webcast Only
2.00 Credits
Standards and techniques for resolving ethical conflict How to have a conversation about a tough issue without having it destroy the relationship What to do when talking fails
K2's 2023 Best Word, Outlook, And PowerPoint Features
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Webcast Only
4.00 Credits
Creating Word and PowerPoint documents with greater ease and efficiency Enabling critical Outlook options for improved productivity Best practices for working with Word, Outlook, and PowerPoint
Assessing the Real Ethics of an Organization?, featuring Joe Oringel, MBA, CPA, CIA and Don Minges, MBA
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Webcast Only
1.00 Credits
What are the signs of an ethical versus unethical organization? The need for clear policies Policies should be detailed, clear and unambiguous The importance of ‘doing the right thing when no one else is looking’ How exceptions offer opportunities to the unethical Should exceptions be allowed?
Sticky Ethical Choices, featuring Bob Mims and Don Minges
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Webcast Only
1.00 Credits
Why are some choices so difficult? Efficiency is not free; it has a real, large cost. The consequences of ‘pulling the trigger’ quickly How to evaluate ethical situations and remain above-board.
There is NO Such Thing as `Business Ethics' featuring John Levy and Don Minges
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Webcast Only
1.00 Credits
Should ethical behavior be something that we always do? Is ethical behavior situational? Why being ethical will help you succeed personally and professionally. Consequences of not behaving ethically? Why trust matters? How we can make better ethical decisions in our professional lives.
Everyday Ethics: Ethics is Everywhere, All the Time! featuring Richard A. Karwic and Don Minges
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Webcast Only
1.00 Credits
Be careful of; Whom you trust, and What you easily dismiss. Beware of our internal biases. What are your biases? The need to consider situations from multiple perspectives.
The Ethical Side of Trust, featuring Richard A. Karwic and Don Minges
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Webcast Only
1.00 Credits
The seven components of trust High standards, loyalty, doing the right thing, listen, empathy and accountability The value of trust How ethics relates to trust and how trust relates to ethics
The Complete Guide to the Preparation for Form 1041- 6 hour
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Webcast Only
6.00 Credits
How to prepare a Form 1041 Understanding of distributable net income (DNI) Understanding of income in respect of a decedent (IRD) Line-by-line instruction Specific issues regarding a decedent’s estate Specific issues regarding a trust Classification of trust entities Understanding various fiduciary issues Understanding the basics of Subchapter J of the Internal Revenue Code
2024 The Psychology of Fraud
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Webcast Only
1.75 Credits
Fraud Fraud Triangle
Unleash the Power of AI: A CPAs Guide to ChatGPT
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Webcast Only
1.00 Credits
Practical examples of productivity improvements using ChatGPT Live demonstration of ChatGPT
Accounting Data Analytics
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Webcast Only
2.00 Credits
Accounting Data Analytics
K2's 2023 Securing Your Data: Practical Tools For Protecting Information
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Webcast Only
4.00 Credits
Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk