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!
Progressive Management Accounting
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Webcast Only
2.00 Credits
A taxonomy of accounting: tax, financial, managerial A spectrum of direct and indirect absorption costing Fact-based Data with Activity Based Costing (ABC ) Why do we need advanced management accounting techniques, such as ABC? How the ABC cost assignment network structure connects costs to products and sales channels Learn to use ABC to manage product, service-line, channel, and customer profitability Understand two views of costs: (1) process view versus (2) product view Comparing ABC with time-driven ABC, resource consumption accounting (RCA), lean accounting, and other costing techniques Operational Costing to Optimize Process Costs - How driver-based budgets and rolling financial forecasts lead to productivity improvement and cost reduction Applying “Attributes” to assess ”value-added costs” and “costs of quality (COQ)” The Shift in ROI’s Source from Tangible to Intangible Assets Increasing the ROI from information – with Corporate Performance Management (CPM) as a Value-Multiplier Accelerating the Rate of Adoption for Implementing and CPM Understand the barriers that slow the adoption rate of CPM: technical, misperceptions, model design, and social / cultural How to overcome behavioral resistance to change
Inventory Accounting GAAP, Software and Recognizing Variances
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Webcast Only
2.00 Credits
Inventory accounting GAAP Methods for dealing with variances
SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement
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Webcast Only
3.00 Credits
How the effect of a misstatement due to error effects the scope of our audit vs a misstatement due to fraud Inquires of management …….. and others The audit planning process; when we start and when we stop The importance of brainstorming and what two things should a talk about Revisions of our risk assessment Determining materiality
Communication Miracles At Work and In Life - Part 2
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Webcast Only
4.00 Credits
1. Why people behave as they do, and how you can effectively motivate anyone to cooperate with you How to judge if your communication is effective in motivating someone How to get someone to really hear you How to communicate so that someone will happily do what you want 2. How to create trust and get people to like working with you 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 3. How to handle difficult people Why some people are difficult to deal with, and what you can do about it How you can turn a difficult employee or customer into a powerful asset How to easily solve problems with people who are upset at you 4. Secret techniques that super-successful communicators use How Ronald Reagan and Bill Clinton are similar, and how you can tap into their "magic abilities" The three most important keys all successful communicators use
K2's 2023 Advanced QuickBooks Tips And Techniques
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Webcast Only
4.00 Credits
Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online
Ethics Update: Ethics Issues for the CPA (Including a Guide to Circular 230)
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Webcast Only
4.00 Credits
Understanding the Taxpayers Bill of Rights Oversight of the Tax Profession Various Circular 230 issues Practice before the IRS Definition of a preparer Rules of written advice Unenrolled return preparers Unlicensed activity Record requests Confidentiality Use of a third-party service provider Knowledge of client’s omissions Best practices Due diligence Competence Independence Conflicts of Interest Written advice False Opinions National Level Standards
K2's 2023 Accounting Solutions Mid-Market
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Webcast Only
1.00 Credits
Probable third-party solutions required Accounting solutions for specific industries Specific strategies to use in selecting a system Guidance on preparatory steps and conversions
MBAexpress: Listening for Leaders - V 2.0
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Webcast Only
1.00 Credits
Types of listening Levels of listening Listening to respond Introverts and extroverts Listening bias Body language
K2'S 2022 Eight Awesome PivotTable Features
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Webcast Only
2.00 Credits
Adding user-defined calculations to PivotTables Enhancing PivotTables with Key Performance Indicators Using PivotTables to consolidate “standard” Excel reports Creative ways to filter PivotTables Linking accounting software data into PivotTables
Lessee and Lessor Accounting
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Webcast Only
2.00 Credits
Lessee and lessor accounting models Lease and non-lease components Lease classifications Initial and subsequent measurement of leases
Let's End Business Ethics
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Webcast Only
2.00 Credits
Ethics defined Are there business ethics? How to identify ethical issues Deciphering your ethical code Why ethical behavior is good for your business How to make ethical decisions
Postmortem Estate Planning Primer
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Webcast Only
2.00 Credits
Alternative valuation date (AVD) issues Portability Issues Installment payments of estate taxes (IRC Section 6166) QTIP elections under IRC §2056(b)(7) The use of qualified disclaimers Basis issues Final income tax return of the decedent Medical expenses of final illness Savings bond interest acceleration Estate fiscal year and accounting method elections The sixty-five-day rule election Income and deductions in respect of the decedent (IRD)
Profitability Pricing: Boost your Bottom Line
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Webcast Only
2.00 Credits
Competitive bids Achieving target profitability
The Trustworthy Leader: Ethics and Trust in a Time of Social Change
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Webcast Only
2.00 Credits
Ethics Leadership
2022 Tax Legislation: the Inflation Reduction Act and CHIPS Act
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Webcast Only
2.20 Credits
Inflation Reduction Act of 2022 The new 15% corporate AMT Electric Vehicle Credits Clean Commercial Vehicle Credits 1% tax on the repurchase of corporate stock Excess Business Losses Clean Energy Tax Credits Energy Efficient Home Improvement Credit Energy Efficient Commercial Buildings Deduction (Section 179D) New Credits Research Credits for Small Businesses Excise Taxes on Fossil Fuels Green Property Depreciation Additional Funding for the IRS Transfers of certain credits to an unrelated transferee Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022
Auditing For Fraud
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Webcast Only
2.00 Credits
Auditing Fraud
Achieving Balance in Work and Life - Part 1
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Webcast Only
4.00 Credits
Why the brain can remember some things a hundred times better than others Why we typically forget names and faces, and what can be done about it How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to prevent dementia and brain “fog” using specific supplements and exercise How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling
Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 1
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Webcast Only
4.00 Credits
Why the brain can remember some things a hundred times better than others Why we typically forget names and faces, and what can be done about it How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to prevent dementia and brain “fog” using specific supplements and exercise How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling
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
Next Steps Series - Engagement: Motivating the Next Workforce
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Webcast Only
1.00 Credits
Understanding motivational theories for the modern employee Hiring well Engagement tools Using active listening skills New leadership model High performers and low performers Generations Millennials The motivational chain