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
SANTA CLARA
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 (Save $200 off the $995 fee if you register at least 45 days in advance).
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 | International Tax Issues Taxation of U.S. corporations Taxation of foreign corporations ASC 740 - Accounting for Income Taxes Owning and operating foreign disredarded entities, foreign partnerships and foreign corporations Proposed/Upcoming Regulations |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Current Trends in Global Shared Service Centers Challenges and Market Trends Evolution and Business Disruptors Examples and Cases |
| 2:30 | 2:35 | Break |
| 2:35 | 4:00 | 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 |
| 4:00 | 4:05 | Break |
| 4:05 | 5:30 | Internal Control Issues SOX Developments Other International Frameworks Dealing with subs |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:15 | Hot Accounting Issues in Foreign Operations Functional currency assessment Monetary vs. Non-monetary assets and liabilities Cash flow impacts International consolidations SEC Comments |
| 10:15 | 10:30 | Break |
| 10:30 | 12:00 | Accounting for Derivatives Currency and related derivative accounting issues Hedging impacts international operations Practical example of a hedging transaction |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Taking Treasury Across Borders: Considerations, Complications and Cautions for Building Out International Treasury International Treasury and Cash Management Best Practices Structuring a solid cash management system International cash and liquidity Pooling and Netting |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | Fraud & FCPA Issues Fraud Trends Recent Cases Anti-Fraud Programs |
| Conference Series Speakers Include: |
|---|
| Scott Wentz Radius Managing Director |
| Channin Changtor KPMG Senior Manager |
| Kyle Phillips KPMG Senior Manager |
| Brian Tomkiel Baker & McKenzie Attorney |
| Jim Murphy KPMG Managing Director |
| Akhilesh Kulkarni Ernst & Young Senior Manager |
| Denis Kozhevnikov Connor Group Partner |
| Iara Morris PwC Director |
| Sandra Tullis Ernst & Young Senior Manager |
| Helen Kane class="line2">Hedgertrackers - President and Founder |
2017 international operations conference, 2017 international operations cpe, fas 52, fx cpe, hedging 2017 cpe, ifrs 2017, ifrs cpe, international accounting cpe, international operations
Accounting for International Operations 2017
SANTA CLARA
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 (save $200 off the $995 fee if you register by December 8th).
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 | International Tax Issues Taxation of U.S. corporations Taxation of foreign corporations ASC 740 - Accounting for Income Taxes Owning and operating foreign disredarded entities, foreign partnerships and foreign corporations Proposed/Upcoming Regulations |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Current Trends in Global Shared Service Centers Challenges and Market Trends Evolution and Business Disruptors Examples and Cases |
| 2:30 | 2:35 | Break |
| 2:35 | 4:00 | 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 |
| 4:00 | 4:05 | Break |
| 4:05 | 5:30 | Internal Control Issues SOX Developments Other International Frameworks Dealing with subs |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:15 | Hot Accounting Issues in Foreign Operations Functional currency assessment Monetary vs. Non-monetary assets and liabilities Cash flow impacts International consolidations SEC Comments |
| 10:15 | 10:30 | Break |
| 10:30 | 12:00 | Accounting for Derivatives Currency and related derivative accounting issues Hedging impacts international operations Practical example of a hedging transaction |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Taking Treasury Across Borders: Considerations, Complications and Cautions for Building Out International Treasury International Treasury and Cash Management Best Practices Structuring a solid cash management system International cash and liquidity Pooling and Netting |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | Fraud & FCPA Issues Fraud Trends Recent Cases Anti-Fraud Programs |
| Conference Series Speakers Include: |
|---|
| Scott Wentz Radius Managing Director |
| Channin Changtor KPMG Senior Manager |
| Kyle Phillips KPMG Senior Manager |
| Brian Tomkiel Baker & McKenzie Attorney |
| Jim Murphy KPMG Managing Director |
| Akhilesh Kulkarni Ernst & Young Senior Manager |
| Denis Kozhevnikov Connor Group Partner |
| Iara Morris PwC Director |
| Sandra Tullis Ernst & Young Senior Manager |
| Helen Kane class="line2">Hedgertrackers - President and Founder |