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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 by October 19).
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 | 10:15 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:15 | 10:25 | Break |
| 10:25 | 11:25 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 11:25 | 11:30 | Break |
| 11:30 | 12:30 | Fraud Update Context and perspective SEC/DOJ Guidance Global perspective Indicators of opportunity |
| 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 | 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 | 12:30 | Hedge Accounting Interest rates Commodity FX The risks, the instruments and the accounting-disclosures |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:30 | M&A Update 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: |
|---|
| Jeremy Dane Ernst & Young, Senior Manager |
| Charlie Steward Deloitte, Senior Manager |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Cara Harrison KPMG, Managing Director |
| Sandra Koch Hedgetrackers, Director |
| Sally Huang PwC, Deals-Valuation |
| Emily De Revere KPMG, Manager |
| Jeremy Brinkerhoff CFGI, Managing Director |
| Antonio Farias Deloitte, Manager |
2018 asc 606, 2018 asc 606 conference, 2018 asc 606 cpe, 2018 asc 606 kpmg, 2018 asc 606 pwc, 2018 asc 606 saas, 2018 asc 606 seminar, 2018 asc 606 training, 2018 boston asc 606, 2018 boston asc 606 cpe, 2018 boston cpe, 2018 boston revenue recognition, 2018 december asc 606, 2018 revenue recognition conference, 2018 revenue recognition cpe, 2018 revenue recognition seminar, 2018 revenue recognition training, 2018 saas conference, 2018 saas cpe, 2018 saas revenue recognition, 2018 software revenue recognition, 2018 software revenue recognition conference, 2018 software revenue recognition seminar, 2018 software revenue recognition training, asc 606, asc 606 deloitte, boston cpe, december 2018 revenue recognition, revenue recognition, revenue recognition new rules, revenue recognition training, saas cpe, san francisco revenue recognition, santa clara revenue recognition, software revenue recognition
Revenue Recognition Accounting Update 2018 (ASC 606)
SANTA CLARA
The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts. There will be plenty of examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand the big picture concepts from an SEC perspective
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost $795 (Save $200 off the $995 fee if you register by November 2).
We have a block of rooms available at $199 per night
Hotel is 6 miles from San Jose Airport and 35 miles south of San Francisco International Airport.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:45 | Revenue Recognition: New Standard Lessons learned from the most recent amendments and EITFs Effective date and transition issues Scope of new standard and overviews |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: New Standard Key Areas and Examples Step 1: identifying the contract Step 2: identifying performance obligations Step 3: determine the transaction price Step 4: allocate the transaction price Step 5: recognizing revenue other provisions and implementation guidance |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Transition Issues What steps to take now Guidance on adjustments as business models evolve (i.e. cloud computing) Resulting changes to sales/operations/IT/accounting policies |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Preparing for commission accounting changes Estimating commission amortization Supporting audit requirements |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Revenue Recognition and Internal Controls ASC 606 Implementation project lifecycle Overview of the new rules from a control perspective Controls to consider External auditor considerations |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Connecting the Dots Work through a comprehensive example of a transaction under ASC 606 using a simplified version of a checklist Fully interactive session Tackle the standard step by step |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Case Study Continued...Plus Discussion on Disclosures |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Collectibility, Contingent Revenue, Sales to Distributors Performance Obligations Over Time, Elimination of VSOE for Software Residual Approach, Term Licenses, Time Value of Money... |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| 3:35 | 4:30 | Implementation Observations Making revenue recognition manageable for those on the front lines Engaging in a dialogue: narrowing the gap between sales and accounting When and how to communicate issues of emerging importance |
| Conference Series Speakers Include: |
|---|
| Chelsea Leadem PwC, Manager |
| Chad Montgomery PwC, Manager |
| Donald Thomas KPMG, Director |
| Susan van Loon KPMG, Manager |
| Shea Malcolm Ernst & Young, Partner |
| Matt Svetich Effectus Group, Director |
| Mike Montgomery Effectus Group, Director |
| Shauna Watson RGP, Global Managing Director |
| Caroline Yan Connor Group, Senior Manager |
| Aleks Zabreyko Connor Group, Partner |
| Amanda McCarty Grant Thornton, Partner |
| Jessica Knott Grant Thornton, Partner |
| Maria Manojlovic PwC, Manager |
| Aruna Iyer PwC, Manager |
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Software Revenue Recognition Accounting Update 2018
SAN JOSE
The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts. The agenda is very similar to our more general Revenue Recognition conference but the examples, case studies and practical walk-throughs will be focused on software.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand the big picture concepts from an SEC perspective
- Begin to assess the effects of the new standard 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 | 10:45 | Revenue Recognition: New Standard Lessons learned from the most recent amendments and EITFs Effective date and transition issues Scope of new standard and overviews |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: New Standard Key Areas and Examples Step 1: identifying the contract Step 2: identifying performance obligations Step 3: determine the transaction price Step 4: allocate the transaction price Step 5: recognizing revenue other provisions and implementation guidance |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Transition Issues What steps to take now Guidance on adjustments as business models evolve (i.e. cloud computing) Resulting changes to sales/operations/IT/accounting policies |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Preparing for commission accounting changes Estimating commission amortization Supporting audit requirements |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Revenue Recognition and Internal Controls ASC 606 Implementation project lifecycle Overview of the new rules from a control perspective Controls to consider External auditor considerations |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Connecting the Dots Work through a comprehensive example of a transaction under ASC 606 using a simplified version of a checklist Fully interactive session Tackle the standard step by step |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Case Study Continued...Plus Discussion on Disclosures |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Collectibility, Contingent Revenue, Sales to Distributors Performance Obligations Over Time, Elimination of VSOE for Software Residual Approach, Term Licenses, Time Value of Money... |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| 3:35 | 4:30 | Implementation Observations Making revenue recognition manageable for those on the front lines Engaging in a dialogue: narrowing the gap between sales and accounting When and how to communicate issues of emerging importance |
| Conference Series Speakers Include: |
|---|
| Shauna Watson RGP
Global Managing Director |
| Matt Svetich Effectus Group Director |
| Sydnie Karras PwC Director |
| Denis Kozhevnikov Connor Group Partner |
| Michael Dye PwC Director |
| Jamie Meyers PwC Director |
| Adam Cheng KPMG Director |
| Adrien Vion KPMG Manager |
| Amanda Hurley Grant Thornton Audit Partner |
| Jessica Knott Grant Thornton Audit Partner |
| Caroline Yan Connor Group Senior Manager |
| Vibhor Chandra Ernst & Young Senior Manager |
| Aleks Zabreyko Connor Group Partner |
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Life Science Accounting Update 2018
SAN JOSE
From technical accounting and revenue recognition new rules to cybersecurity and fraud, this conference will address the latest developments in key areas. You’ll hear from experts at the Big Four and regional firms.
LEARNING OBJECTIVES:
- Understand the latest accounting changes in key areas
- Recognize the timelines and key factors affecting the life science industry
- 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 | 10:15 | Accounting for Leases Overview of New Rules Identifying a Lease Contract Components Lease Classification Recognition and Measurement Ongoing Requirements Practical Expedients Examples |
| 10:15 | 10:30 | Break |
| 10:30 | 12:00 | Gross to Net (GTN) Understanding the Complexities Internal and External Challenges Elements leading to GTN model creation Industry examples |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Revenue Recognition: ASC 606 Implementation Issues and Examples Working through the five step model Implementation issues and lessons learned in the life science industry Identify the contract Identify performance obligations Determine the transaction price Allocate the transaction price When to recognize revenue |
| 2:30 | 2:40 | Break |
| 2:40 | 3:40 | New Collaborative Arrangements Guidance Old rules, new proposal Key changes in the works Effective date for new guidance |
| 3:40 | 4:10 | Introductions |
| 4:10 | 4:15 | Break |
| 4:15 | 5:30 | Accounting for International Operations Considerations when going abroad Resources for U.S. businesses including transactional services Letter of credit and trade credit insurance Foreign law compliance Tax structures |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:15 | 8:45 | Continental Breakfast |
| 8:45 | 10:00 | SEC Update Comment letter themes MD&A Update Changing regulatory environment Non-GAAP measures ICFR Material weaknesses Cybersecurity disclosures |
| 10:00 | 10:10 | Break |
| 10:10 | 11:20 | Tax Update R&D Tax Credits Tax Accounting Methods Orphan Drug Credit |
| 11:20 | 12:30 | Accounting for Clinical Trial/R&D Accruals Debt & Equity capital Development stage reporting Determining accrual date |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:40 | Legal Update Latest Hot Buttons Creative Financing Industry Trends |
| 2:40 | 2:55 | Break |
| 2:55 | 4:20 | Fraud in Life Science Recent Trends Cases and examples Cybersecurity |
| Conference Series Speakers Include: |
|---|
| Michael VanderKlugt Deloitte Partner |
| John McKenna Cooley Partner |
| Carolyn Selig Deloitte & Touche AuditSenior Manager |
| Dan Lujan Ernst & Young Senior Manager |
| Adam Barrow Ernst & Young Senior Manager |
| Jeny Ciszewski Deloitte & Touche
Partner |
| Eric Berg Effectus Group Director |
| Angela Rusakova Deloitte & Touche
Partner |
| Mark Strassler Deloitte & Touche
Managing Director |
| Marcia Deforest Radius
Tax Director |
| Jon Lamphier Radius
Managing Director |
| Lindsey Piziali PwC
Partner |
| Gary Sardo PwC
Director |
| Kevin Dueck Deloitte & Touche Partner |
2018 asc 606, 2018 asc 606 conference, 2018 asc 606 cpe, 2018 asc 606 kpmg, 2018 asc 606 pwc, 2018 asc 606 saas, 2018 asc 606 seminar, 2018 asc 606 training, 2018 asc 842 boston, 2018 boston accounting conference, 2018 boston asc 606, 2018 boston asc 606 cpe, 2018 boston cpe, 2018 boston revenue recognition, 2018 financial reporting conference, 2018 lease accounting boston, 2018 leases boston, 2018 revenue recognition conference, 2018 revenue recognition cpe, 2018 revenue recognition seminar, 2018 revenue recognition training, 2018 saas conference, 2018 saas cpe, 2018 saas revenue recognition, 2018 software revenue recognition, 2018 software revenue recognition conference, 2018 software revenue recognition seminar, 2018 software revenue recognition training, accounting for credit losses 2018, asc 606, asc 606 deloitte, boston cpe, june 2018 boston accounting conference, june 2018 boston cpe, revenue recognition, revenue recognition new rules, revenue recognition training, saas cpe, software revenue recognition
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 | 10:15 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:15 | 10:25 | Break |
| 10:25 | 11:25 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 11:25 | 11:30 | Break |
| 11:30 | 12:30 | Fraud Update Context and perspective SEC/DOJ Guidance Global perspective Indicators of opportunity |
| 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 | 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 | 12:30 | Hedge Accounting Interest rates Commodity FX The risks, the instruments and the accounting-disclosures |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:30 | M&A Update 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: |
|---|
| Jeremy Dane Ernst & Young, Senior Manager |
| Charlie Steward Deloitte, Senior Manager |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Cara Harrison KPMG, Managing Director |
| Sandra Koch Hedgetrackers, Director |
| Sally Huang PwC, Deals-Valuation |
| 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 | 10:15 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:15 | 10:25 | Break |
| 10:25 | 11:25 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 11:25 | 11:30 | Break |
| 11:30 | 12:30 | Fraud Update Context and perspective SEC/DOJ Guidance Global perspective Indicators of opportunity |
| 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 | 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 | 12:30 | Hedge Accounting Interest rates Commodity FX The risks, the instruments and the accounting-disclosures |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:30 | M&A Update 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: |
|---|
| Donald Thomas KPMG, Director |
| Renton Squires PwC, Principal |
| Ashima Jain PwC, Managing Director |
| Tim Dundon PwC, Manager |
| Kim Le A2Q2, Director, Founder & CEO |
| Helen Kane Hedgetrackers, President & Founder |
| Piyush Vasani Ernst & Young, Senior Manager |
| Parth Javeri KPMG, Director |
| Amanda Hurley Grant Thornton, Audit Partner |
| Michael Wicker Grant Thornton, Audit Manager |
| Marcia DeForest Radius, Tax Director |
| Uday Devasper Effectus Group, Partner |
2018 asc 606, 2018 asc 606 conference, 2018 asc 606 cpe, 2018 asc 606 kpmg, 2018 asc 606 pwc, 2018 asc 606 saas, 2018 asc 606 seminar, 2018 asc 606 training, 2018 boston asc 606, 2018 boston asc 606 cpe, 2018 boston cpe, 2018 boston revenue recognition, 2018 revenue recognition conference, 2018 revenue recognition cpe, 2018 revenue recognition seminar, 2018 revenue recognition training, 2018 saas conference, 2018 saas cpe, 2018 saas revenue recognition, 2018 software revenue recognition, 2018 software revenue recognition conference, 2018 software revenue recognition seminar, 2018 software revenue recognition training, asc 606, asc 606 deloitte, boston cpe, revenue recognition, revenue recognition new rules, revenue recognition training, saas cpe, software revenue recognition
Revenue Recognition Accounting Update 2018 (ASC 606)
SAN JOSE
The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts. There will be plenty of examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand the big picture concepts from an SEC perspective
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost $995
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:45 | Revenue Recognition: New Standard Lessons learned from the most recent amendments and EITFs Effective date and transition issues Scope of new standard and overviews |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: New Standard Key Areas and Examples Step 1: identifying the contract Step 2: identifying performance obligations Step 3: determine the transaction price Step 4: allocate the transaction price Step 5: recognizing revenue other provisions and implementation guidance |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Transition Issues What steps to take now Guidance on adjustments as business models evolve (i.e. cloud computing) Resulting changes to sales/operations/IT/accounting policies |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Preparing for commission accounting changes Estimating commission amortization Supporting audit requirements |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Revenue Recognition and Internal Controls ASC 606 Implementation project lifecycle Overview of the new rules from a control perspective Controls to consider External auditor considerations |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Connecting the Dots Work through a comprehensive example of a transaction under ASC 606 using a simplified version of a checklist Fully interactive session Tackle the standard step by step |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Case Study Continued...Plus Discussion on Disclosures |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Collectibility, Contingent Revenue, Sales to Distributors Performance Obligations Over Time, Elimination of VSOE for Software Residual Approach, Term Licenses, Time Value of Money... |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| 3:35 | 4:30 | Implementation Observations Making revenue recognition manageable for those on the front lines Engaging in a dialogue: narrowing the gap between sales and accounting When and how to communicate issues of emerging importance |
| Conference Series Speakers Include: |
|---|
| Chelsea Leadem PwC, Manager |
| Chad Montgomery PwC, Manager |
| Donald Thomas KPMG, Director |
| Susan van Loon KPMG, Manager |
| Shea Malcolm Ernst & Young, Partner |
| Matt Svetich Effectus Group, Director |
| Mike Montgomery Effectus Group, Director |
| Shauna Watson RGP, Global Managing Director |
| Caroline Yan Connor Group, Senior Manager |
| Aleks Zabreyko Connor Group, Partner |
| Amanda McCarty Grant Thornton, Partner |
| Jessica Knott Grant Thornton, Partner |
| Maria Manojlovic PwC, Manager |
| Aruna Iyer PwC, Manager |
2018 asc 606 conference, 2018 asc 606 kpmg, 2018 asc 606 pwc, 2018 asc 606 saas, 2018 asc 606 seminar, 2018 asc 606 training, 2018 new revenue recognition cpe, 2018 new revenue recognition rules, 2018 revenue recognition conference, 2018 revenue recognition cpe, 2018 revenue recognition seminar, 2018 revenue recognition training, 2018 saas conference, 2018 saas cpe, 2018 saas revenue recognition, 2018 software revenue recognition, 2018 software revenue recognition conference, 2018 software revenue recognition seminar, 2018 software revenue recognition training, asc 606 deloitte, asc 606. 2018 asc 606. 2018 asc 606 cpe, revenue recognition, revenue recognition new rules, revenue recognition training, saas cpe, software revenue recognition
Revenue Recognition Accounting Update 2018 (ASC 606)
SANTA CLARA
The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts. There will be plenty of examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand the big picture concepts from an SEC perspective
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost $995
Contact the Hyatt directly to book your room at (408)200-1234
Hotel is 6 miles from San Jose Airport and 35 miles south of San Francisco International Airport.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:45 | Revenue Recognition: New Standard Lessons learned from the most recent amendments and EITFs Effective date and transition issues Scope of new standard and overviews |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: New Standard Key Areas and Examples Step 1: identifying the contract Step 2: identifying performance obligations Step 3: determine the transaction price Step 4: allocate the transaction price Step 5: recognizing revenue other provisions and implementation guidance |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Transition Issues What steps to take now Guidance on adjustments as business models evolve (i.e. cloud computing) Resulting changes to sales/operations/IT/accounting policies |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Preparing for commission accounting changes Estimating commission amortization Supporting audit requirements |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Revenue Recognition and Internal Controls ASC 606 Implementation project lifecycle Overview of the new rules from a control perspective Controls to consider External auditor considerations |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Connecting the Dots Work through a comprehensive example of a transaction under ASC 606 using a simplified version of a checklist Fully interactive session Tackle the standard step by step |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Case Study Continued...Plus Discussion on Disclosures |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Collectibility, Contingent Revenue, Sales to Distributors Performance Obligations Over Time, Elimination of VSOE for Software Residual Approach, Term Licenses, Time Value of Money... |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| 3:35 | 4:30 | Implementation Observations Making revenue recognition manageable for those on the front lines Engaging in a dialogue: narrowing the gap between sales and accounting When and how to communicate issues of emerging importance |
| Conference Series Speakers Include: |
|---|
| Chelsea Leadem PwC, Manager |
| Chad Montgomery PwC, Manager |
| Donald Thomas KPMG, Director |
| Susan van Loon KPMG, Manager |
| Shea Malcolm Ernst & Young, Partner |
| Matt Svetich Effectus Group, Director |
| Mike Montgomery Effectus Group, Director |
| Shauna Watson RGP, Global Managing Director |
| Caroline Yan Connor Group, Senior Manager |
| Aleks Zabreyko Connor Group, Partner |
| Amanda McCarty Grant Thornton, Partner |
| Jessica Knott Grant Thornton, Partner |
| Maria Manojlovic PwC, Manager |
| Aruna Iyer PwC, Manager |
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Revenue Recognition Accounting Update 2018 (ASC 606)
BOSTON
The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand the big picture concepts from an SEC perspective
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost $995
Contact the Marriott directly to book your room at (617) 426-1400
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 | 10:45 | Revenue Recognition: New Standard Lessons learned from the most recent amendments and EITFs Effective date and transition issues Scope of new standard and overviews |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: New Standard Key Areas and Examples Step 1: identifying the contract Step 2: identifying performance obligations Step 3: determine the transaction price Step 4: allocate the transaction price Step 5: recognizing revenue other provisions and implementation guidance |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Transition Issues What steps to take now Guidance on adjustments as business models evolve (i.e. cloud computing) Resulting changes to sales/operations/IT/accounting policies |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Preparing for commission accounting changes Estimating commission amortization Supporting audit requirements |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Revenue Recognition and Internal Controls ASC 606 Implementation project lifecycle Overview of the new rules from a control perspective Controls to consider External auditor considerations |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Connecting the Dots Work through a comprehensive example of a transaction under ASC 606 using a simplified version of a checklist Fully interactive session Tackle the standard step by step |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Case Study Continued...Plus Discussion on Disclosures |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Collectibility, Contingent Revenue, Sales to Distributors Performance Obligations Over Time, Elimination of VSOE for Software Residual Approach, Term Licenses, Time Value of Money... |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| 3:35 | 4:30 | Implementation Observations Making revenue recognition manageable for those on the front lines Engaging in a dialogue: narrowing the gap between sales and accounting When and how to communicate issues of emerging importance |
| Conference Series Speakers Include: |
|---|
| Jessica Ackerman Deloitte, Managing Director |
| Matt Svetich Effectus Group, Director |
| Heather Boyd Deloitte, Manager |
| Patrick Malone PwC, Director |
| George Sommer Deloitte, Partner |
| Kurt Wojtanek KPMG, Manager |
| Robert Keep CFGI, Partner |
| Lance Fournier CFGI, Senior Manager |
| Michael Ussery Kral Ussery LLC, Partner |
| Mary Duffy Andersen Tax, Managing Director |
| Joe Gill Andersen Tax, Managing Director |
| Chad Mello CFGI, Senior Manager |
| Jeremy Brinkerhoff CFGI, Senior Manager |
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Revenue Recognition Accounting Update 2017
(ASC 606)
SANTA CLARA
The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts. There will be plenty of examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand the big picture concepts from an SEC perspective
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost $995
Hotel is 6 miles from San Jose Airport and 35 miles south of San Francisco International Airport.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:45 | Revenue Recognition: New Standard Lessons learned from the most recent amendments and EITFs Effective date and transition issues Scope of new standard and overviews |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: New Standard Key Areas and Examples Step 1: identifying the contract Step 2: identifying performance obligations Step 3: determine the transaction price Step 4: allocate the transaction price Step 5: recognizing revenue other provisions and implementation guidance |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Transition Issues What steps to take now Guidance on adjustments as business models evolve (i.e. cloud computing) Resulting changes to sales/operations/IT/accounting policies |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Preparing for commission accounting changes Estimating commission amortization Supporting audit requirements |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Revenue Recognition and Internal Controls ASC 606 Implementation project lifecycle Overview of the new rules from a control perspective Controls to consider External auditor considerations |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Connecting the Dots Work through a comprehensive example of a transaction under ASC 606 using a simplified version of a checklist Fully interactive session Tackle the standard step by step |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Case Study Continued...Plus Discussion on Disclosures |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Collectibility, Contingent Revenue, Sales to Distributors Performance Obligations Over Time, Elimination of VSOE for Software Residual Approach, Term Licenses, Time Value of Money... |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| 3:35 | 4:30 | Implementation Observations Making revenue recognition manageable for those on the front lines Engaging in a dialogue: narrowing the gap between sales and accounting When and how to communicate issues of emerging importance |
| Conference Series Speakers Include: |
|---|
| Chelsea Leadem PwC, Manager |
| Chad Montgomery PwC, Manager |
| Donald Thomas KPMG, Director |
| Susan van Loon KPMG, Manager |
| Shea Malcolm Ernst & Young, Partner |
| Matt Svetich Effectus Group, Director |
| Mike Montgomery Effectus Group, Director |
| Shauna Watson RGP, Global Managing Director |
| Caroline Yan Connor Group, Senior Manager |
| Aleks Zabreyko Connor Group, Partner |
| Amanda McCarty Grant Thornton, Partner |
| Jessica Knott Grant Thornton, Partner |
| Maria Manojlovic PwC, Manager |
| Aruna Iyer PwC, Manager |
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