2018 international operations conference, 2018 international operations cpe, fas 52, fx cpe, hedging 2018 cpe, ifrs 2018, ifrs cpe, international accounting cpe, international operations
Accounting for International Operations 2018
SAN FRANCISCO
There are many considerations in accounting for international operations. From financial accounting to treasury to tax to operations to fraud and internal controls, this conference will delve into the key issues. You’ll hear from your colleagues in industry and experts from the Big Four.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- Explore the practical considerations related to hedging
- Begin to assess the effects of the latest accounting standards and rule changes
REGISTRATION INFORMATION:
Cost $795
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 | 10:35 | Accounting & Tax Considerations When Going Abroad Legal Issues Finance Transactions Resources for U.S. businesses including transactional services Letters of credit and trade credit insurance Foreign law compliance |
| 10:35 | 10:50 | Break |
| 10:50 | 12:00 | Currency Accounting: What They Didn't Teach You in International Accounting Corporate Currency Risk When Do I Care What Do I Do When I Care How Do I Think About Hedges Market Trends Audit Readiness |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Accounting for Derivatives Documentation Effectiveness Testing Effectiveness Measurement Disclosures |
| 2:30 | 2:35 | Break |
| 2:35 | 4:00 | Human Resource Issues Trends 2025 Predictions for the Finance Function and Implications for Talent Future of Work: Talents and Skills Needed Based on Workforce and Technology Disruptors |
| 4:00 | 4:05 | Break |
| 4:05 | 5:30 | International M&A, Due Diligence and Valuation Diligence Issues Understanding local valuation issues and unique requirements Post-close issues (accounting, tax and cultural) Deal structure How to finance the transactions |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | Global Deal Desk Value Proposition (for the Business and for Finance) Target Operating Model (TOM) considerations and leading practices including organization structure/people, business controls, process, technology and data Summary and mobilizing your organization's Global Deal Desk Examples and Cases |
| 10:00 | 10:15 | Break |
| 10:15 | 12:00 | IPO Readiness for Global Companies: Treasury Perspective Global Cash Management Access to Bank Accounts Globally and Controls Foreign Currency Risk Management: Understanding Exposures Debt Managements and Interest Rate Exposure Disclosure Requirements |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Fraud & FCPA Issues Fraud Trends Recent Cases Anti-Fraud Programs |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | Going Global Decisions Tax Cuts and Jobs Act Impact on US Companies with Overseas Operations Permanent Establishment Concepts and Risks for Rep and Branch Offices Withholding Taxes on Cross Border Payments Transfer Pricing Requirements Putting It All Together |
| Conference Series Speakers Include: |
|---|
| Marcia DeForest Radius, Tax Director |
| Channin Changtor KPMG, Senior Manager |
| Kyle Phillips KPMG, Senior Manager |
| Casey Caram Deloitte Consulting, Senior Manager |
| Larry Melillo KPMG, Director, Management Consulting |
| Akhilesh Kulkarni Ernst & Young, Senior Manager |
| Michael Ussery Kral Ussery, Partner |
| Nadia Arif Ernst & Young, Manager |
| Helen Kane Hedgertrackers, President and Founder |