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!
Fiduciary Accounting Part 2: Tools, Rules and Relationship to Tax 25-26
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Webcast Only
2.00 Credits
Setting up a chart of accounts Reviewing the estate plan Distinguishing between "income" and "principal" Understanding the relationship of fiduciary accounting to fiduciary taxation
Accounting and Tax Ethics: Standards, Issues, & Case Studies 25-26
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Webcast Only
4.00 Credits
AICPA Code of Professional Conduct Threats to compliance with Code of Ethics Updated Statement of Standards for Taxpayer Services (SSTS) Ethical challenges in selecting appropriate GAAP alternatives
Fiduciary Accounting Part 3: Special Accounting Elections & Distributions 25-26
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Webcast Only
2.00 Credits
Analyze a traditional fiduciary accounting situation Determine the use of the reserve for depreciation Become acquainted with the special accounting rule for business assets Review the accounting treatment of distributions from entities
Firm Ethics: A Practical Approach 25-26
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Webcast Only
4.00 Credits
AICPA Code of Professional Conduct Ethics requirements for CPA firms
Fiduciary Accounting Part 4: The New Frontier?Total Return Trusts 25-26
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Webcast Only
2.00 Credits
What are new frontier trusts Situations where the use of the trustee's power to adjust or a unitrust can be beneficial. Understanding the requirements for using a particular strategy. Authority and requirements for the trustee's power to adjust with a problem example. Authority and requirements for unitrusts with a problem example. Including capital gains in Distributable Net Income (DNI).
Single Audit Requirements for California Non-federal Entities 25-26
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Webcast Only
2.00 Credits
Review of state law nonprofit audit requirements. Unique Single Audit requirements for California charitable corporations.
Fraud?How to Find, How to Prevent 25-26
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Webcast Only
4.00 Credits
Fraud and its impact on our clients Fraud prevention Internal controls Fraud risks Fraud prevention tips
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
Financial Reporting Fundamentals 25-26
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Webcast Only
8.00 Credits
Financial statements, disclosures and presentations Review of two Annual Financial Reports (IFRS and U.S. GAAP)
Living Trust Administration Workshop 25-26
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Webcast Only
8.00 Credits
The steps in Trust Administration Delaware Tax Trap -its unique use Change of the exemption in 2026 and its impact Whether to file a 706 for portability election and/or Q-Tipping the Credit Trust Preparation of trust accountings Trust administration of Medi-Cal Trusts, QPRT, GRAT and IDGTs
Real Estate Taxation Full Circle 25-26
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Webcast Only
8.00 Credits
Personal residence and vacation home advantages and traps Depreciation, credits, passive losses, qualified business income (QBI) Installment sales Involuntary conversions Like-kind exchanges Real estate investment trusts (REITs)
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
Financial Reporting Fundamentals 25-26
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Webcast Only
8.00 Credits
Financial statements, disclosures and presentations Review of two Annual Financial Reports (IFRS and U.S. GAAP)
Living Trust Administration Workshop 25-26
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Webcast Only
8.00 Credits
The steps in Trust Administration Delaware Tax Trap -its unique use Change of the exemption in 2026 and its impact Whether to file a 706 for portability election and/or Q-Tipping the Credit Trust Preparation of trust accountings Trust administration of Medi-Cal Trusts, QPRT, GRAT and IDGTs
Real Estate Taxation Full Circle 25-26
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Webcast Only
8.00 Credits
Personal residence and vacation home advantages and traps Depreciation, credits, passive losses, qualified business income (QBI) Installment sales Involuntary conversions Like-kind exchanges Real estate investment trusts (REITs)
Preparing Quality of Earnings Analysis 25-26
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Webcast Only
3.00 Credits
Uses of a Quality of Earnings Report Information needed to prepare the report Overlapping enterprise valuation concepts Various adjustments to "as reported" EBITDA
International Tax Lunch Series February 2026
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Webcast Only
1.00 Credits
Various tax topics from a legal perspective International, Federal and State tax matters
Emerging Issues in Financial Accounting 25-26
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Webcast Only
3.00 Credits
Are we equipped to deal with a resurgence in financial accounting fraud Private company accounting standards, options and elections The latest on crypto and ESG Accounting and auditing for SAAS arrangements, impairments and going-concern, and debt modification accounting FASB and PCC agenda
Internal and External Fraud: Understanding It and Working to Control It 25-26
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Webcast Only
8.00 Credits
Understanding why internal fraud occurs Fraudulent acts initiated by outside organizations Policies, procedures and control measures designed to fight fraud Steps that verify anti-fraud activities are working
Auditing Standards: A Comprehensive Review 25-26
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Webcast Only
16.00 Credits
Efficient audit planning, documentation and research Risk assessment procedures relate control risk to substantive testing and reduce the risk of lawsuits Fraud requirements Testing management's estimates Auditing standards