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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 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:00 | 10:10 | Break |
| 10:10 | 11:10 | Accounting for Stock-Based Comp Standard Setting Update Current Practice Issues: Definition of an Employee Performance Targets Service Inception Date Modifications |
| 11:10 | 11:15 | Break |
| 11:15 | 12:30 | Habits of Highly Successful CFOs Evolution of CFO role Habits of highly effective CFOs How to become a highly effective CFO |
| 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 Developments: Part 1 SEC Personnel Update The Financial CHOICE Act JOBS Act Implementation Update FAST Act (aka JOBS Act 1.5) What to Expect |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:15 | 8:45 | Continental Breakfast |
| 8:45 | 10:10 | SEC Update Part 2: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 10:10 | 10:20 | Break |
| 10:20 | 11:25 | Tax Update 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 |
| 11:25 | 11:30 | Break |
| 11:30 | 12:00 | Accounting for Credit Losses Credit losses to be recognized earlier Current process to estimate allowance to change Periods of inconsistency between metrics and the provision |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Accounting for Transactions Business Combinations Recent Trends |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | SOX & Internal Controls Update Impact of new revenue recognition standard Continuing evolution of COSO Survey results |
| Conference Series Speakers Include: |
|---|
| Jack McCullough CFO Leadership Council, Founder |
| Brian Lynch Deloitte, Audit Senior Manager |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Kurt Wojtanek KPMG, Director |
| Patrick Malone PwC, Director |
| Zara Muradali KPMG, Partner |
| Emily De Revere KPMG, Manager |
| Jeremy Brinkerhoff CFGI, Managing Director |
| Antonio Farias Deloitte, Manager |
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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 $995
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 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:00 | 10:10 | Break |
| 10:10 | 11:10 | Accounting for Stock-Based Comp Standard Setting Update Current Practice Issues: Definition of an Employee Performance Targets Service Inception Date Modifications |
| 11:10 | 11:15 | Break |
| 11:15 | 12:30 | Habits of Highly Successful CFOs Evolution of CFO role Habits of highly effective CFOs How to become a highly effective CFO |
| 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 Developments: Part 1 SEC Personnel Update The Financial CHOICE Act JOBS Act Implementation Update FAST Act (aka JOBS Act 1.5) What to Expect |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:15 | 8:45 | Continental Breakfast |
| 8:45 | 10:10 | SEC Update Part 2: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 10:10 | 10:20 | Break |
| 10:20 | 11:25 | Tax Update 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 |
| 11:25 | 11:30 | Break |
| 11:30 | 12:00 | Accounting for Credit Losses Credit losses to be recognized earlier Current process to estimate allowance to change Periods of inconsistency between metrics and the provision |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Accounting for Transactions Business Combinations Recent Trends |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | SOX & Internal Controls Update Impact of new revenue recognition standard Continuing evolution of COSO Survey results |
| Conference Series Speakers Include: |
|---|
| Jack McCullough CFO Leadership Council, Founder |
| Brian Lynch Deloitte, Audit Senior Manager |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Kurt Wojtanek KPMG, Director |
| Patrick Malone PwC, Director |
| Zara Muradali KPMG, Partner |
| Emily De Revere KPMG, Manager |
| Jeremy Brinkerhoff CFGI, Managing Director |
| Antonio Farias Deloitte, Manager |
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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 $995
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 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:00 | 10:10 | Break |
| 10:10 | 11:10 | Accounting for Stock-Based Comp Standard Setting Update Current Practice Issues: Definition of an Employee Performance Targets Service Inception Date Modifications |
| 11:10 | 11:15 | Break |
| 11:15 | 12:30 | Habits of Highly Successful CFOs Evolution of CFO role Habits of highly effective CFOs How to become a highly effective CFO |
| 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 Developments: Part 1 SEC Personnel Update The Financial CHOICE Act JOBS Act Implementation Update FAST Act (aka JOBS Act 1.5) What to Expect |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:15 | 8:45 | Continental Breakfast |
| 8:45 | 10:10 | SEC Update Part 2: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 10:10 | 10:20 | Break |
| 10:20 | 11:25 | Tax Update 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 |
| 11:25 | 11:30 | Break |
| 11:30 | 12:00 | Accounting for Credit Losses Credit losses to be recognized earlier Current process to estimate allowance to change Periods of inconsistency between metrics and the provision |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Accounting for Transactions Business Combinations Recent Trends |
| 2:30 | 2:45 | Break |
| 2:45 | 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 |