CPE Catalog & Events
CPE & Event Classes
MTCPA offers thousands of live and online courses to meet your professional development needs. Our goal is to enhance your knowledge and help you achieve even greater success.
Most MTCPA classes are available both LIVE [In-Person] and VIRTUAL [MTCPA Webcasts (in-house) or Webinars (other providers)], so please be sure to register for the correct format under the appropriate tab below.
Also check out our on-demand learning platform, allowing you to earn CPE at your convenience. You can choose stand-alone courses or opt for an all-access subscription to our entire Anytime library. Click the Anytime CPE tab below to explore the available courses!
K2's Artificial Intelligence For Accounting And Financial Professionals
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Webcast Only
4.00 Credits
Exploring AI applications in accounting and finance, Understanding AI features in everyday tools, Embracing the future: AI's impact on finance and accounting
The Ethics Hour: Ethics in the Real World
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Webcast Only
1.00 Credits
The difficult trade-offs in making choices Functioning in the ‘gray’ areas The value of trust Consequences of ‘short-term it-is’ How lack of accountability can lead to ethical issues
Live Webinar K2's Technology Update
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Webcast Only
4.00 Credits
Developments in hardware and software Options for communicating and collaborating more effectively Addressing cybersecurity issues
AHI: Beginning In-Charge Staff Training
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Webcast Only
24.00 Credits
What is expected in the in-charge Plan engagements Assess risks and materiality AI for accountants Meet client needs Complete engagements Review assistants' work Supervision
Corporate Fraud Risk & Investigations 25-26
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Webcast Only
4.00 Credits
Types of Corporate Fraud Introduction to fraud risk Fraud risk prevention programs Fraud investigations
Ethical Responsibilities for CPAs: Ethics 25-26
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Webcast Only
4.00 Credits
Ethical Responsibilities for CPAs The AICPA Code of Professional Conduct PCAOB Ethical Standards The Sarbanes Oxley Act The Foreign Corrupt Practices Act Circular 230 for Tax Practitioners The Dodd-Frank Banking Reform Act
Navigating the AI Landscape?: An Introduction to Generative AI and ChatGPT for Accounting Professionals?
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Webcast Only
1.50 Credits
Practical examples of productivity improvements using ChatGPT Live demonstration of ChatGPT
Understanding Apportionment for a Multistate Business 25-26
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Webcast Only
2.00 Credits
Apportionment Formulas Sourcing Rules for service income and income from intangibles Throwback and throw-out and when they apply Apportionment applied to flow-through entities and sole proprietorships Learn about Alternative Apportionment
Live Webinar K2's Artifical Intelligence for Accounting & Financial Professionals
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Webcast Only
4.00 Credits
• Exploring AI applications in accounting and finance• Understanding AI features in everyday tools• Embracing the future: AI's impact on finance and accounting
Internal Controls: Strengthen Security, Efficiency, and Employee Conduct 25-26
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Webcast Only
8.00 Credits
An overview of control frameworks and concepts Strategy considerations that can be incorporated into control development Understanding and controlling risk that arises when organizations change or choose not to
Live Webinar K2's Excel Charting and Visualizations
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Webcast Only
4.00 Credits
• Understanding the best types of visualizations to use in specific situations• Creating compelling visualizations using Excel• Adding interactivity to your Excel-based visualizations
Lease Implementation for Private Entities 25-26
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Webcast Only
4.00 Credits
Analysis of requirements for lease accounting under ASC 842, including detailed schedules showing journal entries and computations Analysis of internal control and fraud risk aspects Identification of high-risk areas of lease accounting and reporting Suggested audit and review procedures for identified risks
Tax Practice Conduct Standards: Circular 230 and AICPA Statements 25-26
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Webcast Only
4.00 Credits
Federal and California statutory and regulatory standards governing tax preparers: Preparer penalty provisions, Circular 230 and; AICPA Statements on Standards for Tax Services Tax shelter and reportable transaction issues in depth Attorney-client, Sec. 7525 and work product privilege issues and Kovel arrangements
What Every CPA Should Know About Fraud 25-26
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Webcast Only
4.00 Credits
How is fraud detected The role of external auditors in finding fraud Revenue recognition issues Corrupt management Data mining Physical and biometric controls
101 Tax Planning Ideas 25-26
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Webcast Only
8.00 Credits
Planning opportunities in the tax formula Different types of planning Frequently-used planning techniques Qualitative and quantitative considerations The connection between tax planning and other financial planning areas, such as retirement, investment, insurance, and estate planning Looking to the past, present, and future as we plan
Business Law Essentials for Practitioners and Controllers
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Webcast Only
8.00 Credits
The various types of corporations, Securities law basics, Contract principles, Partnerships and limited liability entities, Worker classification, Employee rights and the duties of employers, Intellectual property, Real property law, Bankruptcy basics, The court system and litigation process, Alternative dispute resolution
Internal Controls: Strengthen Security, Efficiency, and Employee Conduct 25-26
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Webcast Only
8.00 Credits
An overview of control frameworks and concepts Strategy considerations that can be incorporated into control development Understanding and controlling risk that arises when organizations change or choose not to
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
AHI: Accounting Data Analytics
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Webcast Only
2.00 Credits
Accounting Data Analytics
Live Webinar K2's 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