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Financial Accounting & Reporting Update 2018
CHICAGO
We are seeing an unprecedented level of major accounting changes from US and international standard-setters. This conference will address the latest developments in key areas. Experts from the Big Four and regional firms will lead the discussion.
LEARNING OBJECTIVES:
- Understand the latest accounting changes in key areas
- Recognize the timelines and key factors
- Begin to assess the effects of these standards on your company or clients
REGISTRATION INFORMATION:
Cost $795 (Save $200 off the $995 fee if you register at least 45 days in advance).
We have a block of rooms available at the Hyatt at $219 per night.
You can also register by phone 610 789-3110
or Email questions or to be invoiced to: mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:00 | Financial Accounting Update FASB Technical Agenda Overview Key Learnings from Recent Lease and Rev Rec Implementations Accounting for credit losses What to Expect from FASB in Next Year |
| 10:00 | 10:15 | Break |
| 10:15 | 11:15 | Cybersecurity Update What can you do? Recent trends Who is targeting you? Methods of Attack Phishing, Malware, Physical, Through Business Partners and Via New Technologies |
| 11:15 | 12:30 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 12:30 | 1:30 | Lunch |
| 1:30 | 3:30 | Revenue Recognition Key provisions of new standard Considerations and illustrative examples for collectibility, contingent revenue, sales to distributors, performance obligations over time, elimination of VSOE for software transactions, use of residual approach, term licenses, time value of money, disclosure implications |
| 3:30 | 3:45 | Break |
| 3:45 | 5:15 | Trump Presidency and the SEC: Handicapping the New Regulatory Environment SEC Personnel Update The Financial CHOICE Act JOBS Act Implementation Update FAST Act (aka JOBS Act 1.5) What to Expect |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:30 | 9:45 | SEC Reporting: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 9:45 | 9:55 | Break |
| 9:55 | 10:55 | Tax Update After the election: Federal Tax Legislative Outlook for 2017 New Rules Preparing for the financial statement impact of tax reform State Tax: significant legislative, regulatory and case law updates |
| 10:55 | 11:00 | Break |
| 11:00 | 12:30 | Accounting for Stock-Based Compensation 10 Years later but still full of complex nuances Impact on corporate income tax accounting Calculation of earning per share Presentation of cash flow statement |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Accounting for Transactions Business Combinations Recent Trends |
| 2:45 | 3:00 | Break |
| 3:00 | 4:15 | SOX & Internal Controls Update Impact of new revenue recognition standard Continuing evolution of COSO Survey results |
| Conference Series Speakers Include: |
|---|
| Kristen Maynes PwC, Director Cybersecurity Consulting |
| Brandon Campbell PwC, Director |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Joe Gill Andersen Tax, Managing Director |
| Moshe Cohen The Negotiating Table, Founder |
| Rick Cruickshank KPMG, Director |
| Keith Anderson Protiviti, Director |
| Seth Edwards Protiviti, Associate Director |
| Dave Christensen RGP, Managing Consultant |
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Financial Accounting & Reporting Update 2018
BOSTON
We are seeing an unprecedented level of major accounting changes from US and international standard-setters. This conference will address the latest developments in key areas. Experts from the Big Four and regional firms will lead the discussion.
LEARNING OBJECTIVES:
- Understand the latest accounting changes in key areas
- Recognize the timelines and key factors
- Begin to assess the effects of these standards on your company or clients
REGISTRATION INFORMATION:
Cost $795 (Save $200 off the $995 fee if you sign up by April 27th)
We have a block of rooms available at $319 per night at the Hyatt.
You can also register by phone 610 789-3110
or Email questions or to be invoiced to: mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:00 | Financial Accounting Update FASB Technical Agenda Overview Key Learnings from Recent Lease and Rev Rec Implementations Accounting for credit losses What to Expect from FASB in Next Year |
| 10:00 | 10:15 | Break |
| 10:15 | 11:15 | Cybersecurity Update What can you do? Recent trends Who is targeting you? Methods of Attack Phishing, Malware, Physical, Through Business Partners and Via New Technologies |
| 11:15 | 12:30 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 12:30 | 1:30 | Lunch |
| 1:30 | 3:30 | Revenue Recognition Key provisions of new standard Considerations and illustrative examples for collectibility, contingent revenue, sales to distributors, performance obligations over time, elimination of VSOE for software transactions, use of residual approach, term licenses, time value of money, disclosure implications |
| 3:30 | 3:45 | Break |
| 3:45 | 5:15 | Trump Presidency and the SEC: Handicapping the New Regulatory Environment SEC Personnel Update The Financial CHOICE Act JOBS Act Implementation Update FAST Act (aka JOBS Act 1.5) What to Expect |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:30 | 9:45 | SEC Reporting: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 9:45 | 9:55 | Break |
| 9:55 | 10:55 | Tax Update After the election: Federal Tax Legislative Outlook for 2017 New Rules Preparing for the financial statement impact of tax reform State Tax: significant legislative, regulatory and case law updates |
| 10:55 | 11:00 | Break |
| 11:00 | 12:30 | Accounting for Stock-Based Compensation 10 Years later but still full of complex nuances Impact on corporate income tax accounting Calculation of earning per share Presentation of cash flow statement |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Accounting for Transactions Business Combinations Recent Trends |
| 2:45 | 3:00 | Break |
| 3:00 | 4:15 | SOX & Internal Controls Update Impact of new revenue recognition standard Continuing evolution of COSO Survey results |
| Conference Series Speakers Include: |
|---|
| Kristen Maynes PwC, Director Cybersecurity Consulting |
| Brandon Campbell PwC, Director |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Joe Gill Andersen Tax, Managing Director |
| Moshe Cohen The Negotiating Table, Founder |
| Rick Cruickshank KPMG, Director |
| Keith Anderson Protiviti, Director |
| Seth Edwards Protiviti, Associate Director |
| Dave Christensen RGP, Managing Consultant |
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Financial Accounting & Reporting Update 2018
SAN FRANCISCO
We are seeing an unprecedented level of major accounting changes from US and international standard-setters. This conference will address the latest developments in key areas. Experts from the Big Four and regional firms will lead the discussion.
LEARNING OBJECTIVES:
- Understand the latest accounting changes in key areas
- Recognize the timelines and key factors
- Begin to assess the effects of these standards on your company or clients
REGISTRATION INFORMATION:
Cost $795 (Save $200 off the $995 fee if you register by April 20th).
We have a block of rooms available at the Hilton at $249 per night
You can also register by phone 610 789-3110
or Email questions or to be invoiced to: mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:00 | Financial Accounting Update FASB Technical Agenda Overview Key Learnings from Recent Lease and Rev Rec Implementations Accounting for credit losses What to Expect from FASB in Next Year |
| 10:00 | 10:15 | Break |
| 10:15 | 11:15 | Cybersecurity Update What can you do? Recent trends Who is targeting you? Methods of Attack Phishing, Malware, Physical, Through Business Partners and Via New Technologies |
| 11:15 | 12:30 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 12:30 | 1:30 | Lunch |
| 1:30 | 3:30 | Revenue Recognition Key provisions of new standard Considerations and illustrative examples for collectibility, contingent revenue, sales to distributors, performance obligations over time, elimination of VSOE for software transactions, use of residual approach, term licenses, time value of money, disclosure implications |
| 3:30 | 3:45 | Break |
| 3:45 | 5:15 | Trump Presidency and the SEC: Handicapping the New Regulatory Environment SEC Personnel Update The Financial CHOICE Act JOBS Act Implementation Update FAST Act (aka JOBS Act 1.5) What to Expect |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:30 | 9:45 | SEC Reporting: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 9:45 | 9:55 | Break |
| 9:55 | 10:55 | Tax Update After the election: Federal Tax Legislative Outlook for 2017 New Rules Preparing for the financial statement impact of tax reform State Tax: significant legislative, regulatory and case law updates |
| 10:55 | 11:00 | Break |
| 11:00 | 12:30 | Accounting for Stock-Based Compensation 10 Years later but still full of complex nuances Impact on corporate income tax accounting Calculation of earning per share Presentation of cash flow statement |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Accounting for Transactions Business Combinations Recent Trends |
| 2:45 | 3:00 | Break |
| 3:00 | 4:15 | SOX & Internal Controls Update Impact of new revenue recognition standard Continuing evolution of COSO Survey results |
| Conference Series Speakers Include: |
|---|
| Jason Emmons PwC Managing Director |
| Nicole Swenson Deloitte & Touche Senior Manager |
| Ashima Jain PwC Managing Director |
| Chad Morrissey PwC Principal |
| Matt Svetich Effectus Director |
| Helen Kane Hedgetrackers President & Founder |
| Denis Kozhevnikov Connor Group Partner |
| Barbara Marchini-Ellis Ernst & Young Partner |
| Amanda Hurley Grant Thornton Audit Partner |
| Amy Wieman Grant Thornton Senior Manager |