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!
Conducting a Remote Audit
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Webcast Only
4.00 Credits
Leveraging the benefits of remote auditing Managing the team, client, and audit process remotely Identifying engagement-wide procedures from client acceptance through report issuance when remote auditing Understanding narrow-topic considerations when remote auditing
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.
Take Your PowerPoint From Mess to Success
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Webcast Only
1.00 Credits
Image-based slides One idea per slide Effectiveness of bullets Effectiveness of slide titles Slides vs. handouts
Form 1120S - Preparation and Analysis
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Webcast Only
2.00 Credits
Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders Income and Deductions: Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Shareholder Basis: Understanding the shareholder’s basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Reporting Requirements: Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3 Tax Planning: Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations
MBAexpress: Latest in Leadership - V 2.0
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Webcast Only
1.00 Credits
Leadership attributes Leadership styles Improvisation Listening to understand vs. listening to respond
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.
Introduction to Yellow Book
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Webcast Only
2.00 Credits
Ethical requirements and independence Reporting Financial statement audit differences
Coaching Skills That Improve Performance
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Webcast Only
4.00 Credits
Coaching Effective Communication
K2'S 2023 Hands-On With QuickBooks Online Accountant For Public Accounting
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Webcast Only
4.00 Credits
Computer Software Public Accounting Quickbooks Online Accountant (QBOA)
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
Financial Statement Fraud
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Webcast Only
2.00 Credits
Financial statement fraud
K2'S 2022 CPA Firm Technology For The Future
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Webcast Only
2.00 Credits
CPA firm centric hardware Software changes Technology options for your firm Specific technologies to improve productivity and profitability Strategic products to consider for implementation
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
The Corporate Transparency Act - What You Need to Know to Protect Your Client
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Webcast Only
2.00 Credits
Identify the applicability of the Corporate Transparency Act to an advisor’s clients Understanding which entities are now required to disclose owner information Understand the reporting requirements of the Corporate Transparency Act Understanding what entities are subject to the exceptions to the Corporate Trenchancy Act Understanding the penalties for noncompliance Understanding the final rules and regulations that were recently established
Better Forecasts: Be a Better Predictor
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Webcast Only
2.00 Credits
Why an open mind and the ability to doubt helps make great predictions Why it is better to be a fox than a hedgehog How non-conformists change the world How to focus on what matters How to learn from the past without hindsight bias
Cash Management Skills: Strategies for Long-Term Success
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Webcast Only
2.00 Credits
Understand how much cash your organization will need Where will you get cash? Set cash management policy Prevent cash management surprises
Conflicts of Interest: Dealing With Ethical Dilemmas in Business and Industry
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Webcast Only
2.00 Credits
Do conflicts of interest matter? Are we aware of common conflicts of interest? What does the Code of Professional Conduct require? How to recognize Conflicts of Interest? Ethical issues regarding competence and gifts and entertainment. Tradeoffs involved in dealing with conflicts of interest? Suggestions on how to avoid conflicts of interest.
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
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
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