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Accounting for Tech Companies Update 2019
SAN JOSE
From the latest developments in revenue recognition, leasing and regulatory reform to IPO & M&A industry trends, 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 related 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 regular price of $995 if you register by October 18th).
This year’s event will be held at The San Jose Hayes Mansion.
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 | 10:30 | Accounting for Leases History and background of new standard Shortcomings of current lease accounting Lease: identification, scope and definition Short term leases - practical expedient Examples |
| 10:30 | 10:45 | Break |
| 10:45 | 12:05 | 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 |
| 12:05 | 1:05 | Lunch |
| 1:05 | 2:20 | SEC Comment Letter Trends Topical areas: Revenue Recognition, Non-GAAP Measures, Fair Value, MD&A... Industry Trends |
| 2:20 | 2:30 | Break |
| 2:30 | 3:40 | FASB Update Issued ASUs Current Projects |
| 3:40 | 3:45 | Break |
| 3:45 | 5:30 | Revenue Recognition Update Executive review of new rules Implementation war stories Where companies are running into issues Practical examples |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:55 | Cybersecurity Update SEC Cybersecurity Disclosure Guidance Identity Management Implement multi-factor authentification across all points Enable automated auditing of in-scope systems |
| 9:55 | 10:00 | Break |
| 10:00 | 11:10 | Fraud Update Context and perspective SEC/Department of Justice Guidance Global perspective Indicators of opportunity |
| 11:10 | 11:15 | Break |
| 11:15 | 12:35 | Hedge Accounting Currency Risk and Hedging It Under the New, Easier Rules Quick Review of Transaction/Translation Accounting Critical Functional Currency Role Objectives of Hedging Standard Hedging Applications Recent Rise in Net Investment Hedging |
| 12:35 | 1:35 | Lunch |
| 1:35 | 2:45 | Accelerating the Close Practical considerations and discussions from panelists in industry |
| 2:45 | 3:00 | Break |
| 3:00 | 4:15 | M&A Update Trends Recent deal structures |
| Conference Series Speakers Include: |
|---|
| Bedros Gaule KPMG, Senior Manager |
| PJ Theisen Deloitte, Senior Manager |
| Dominick Kerr Connor Group, Partner |
| Miranda Chook RGP, Vice President |
| Kim Le A2Q2, Director, Founder & CEO |
| Helen Kane Hedgetrackers, President & Founder |
| Matt Nickrent Ernst & Young, Senior Manager |
| Anita Pathy Ernst & Young, Manager |
| Jon Medina Protiviti, Associate Director |
| Michael Hutchings Effectus Group, Managing Director |
| Matt Svetich Effectus Group Staffing, CEO |
| Sujeev Bokka PwC, Senior Manager |
| Sid Sitaram Ventures Controller (Workday) and Chief of Staff (Adaptive Insights) |
| Timothy Dundon PwC, Deals Director |
| Gargi Ray Infosys, VP Finance and Global Controller |
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Accounting for Leases: New Rules 2019 (ASC 842)
SAN FRANCISCO
The new Leasing Standard has finally been issued. The new guidance standardizes how companies should account for leases 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 implementation examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Work through a number of practical examples
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost: $795
This year’s event will be held at San Francisco Airport Hilton Bayfront .
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 | Introduction of New Leasing Standard History and Background of New Standard Shortcomings of current lease accounting Lease: Identification, Scope and Definition Short Term Leases/Practical Expedient Contract Combinations Portfolio Approach |
| 10:15 | 10:30 | Break |
| 10:30 | 12:15 | New Leasing Standard Continued - Plus Common Examples Separating lease and nonlease components Discount rate Initial direct costs Reassessment Modifications Asset Impairment Sale and leaseback transactions Build to suit transactions |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:45 | Accounting by Lessors Lessor Model Presentation Disclosures Examples |
| 2:45 | 2:55 | Break |
| 2:55 | 4:15 | Lessons Learned in Initial Implementation Impact of project was underestimated Some of more challenging areas include: identifying lease population, data abstraction, implementing a platform for ongoing reporting and identifying processes and controls for applying the requirements |
| 4:15 | 4:20 | Break |
| 4:20 | 5:30 | Disclosures New Requirements Lessor Lessee |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | Hot Topics and Key Judgments Under the New Lease Accounting Rules Evaluating renewal and termination options Analyzing lessee vs. lessor assets and accounting impacts Reviewing the components of the discount rate Assessing the impacts of construction on lease commencement date Scoping assessments for embedded leases during adoption Review of key adoption and post adoption disclosures Adoption methods Adoption adjustments Balance sheet and cash flow presentation Practical expedient elections Discount rates Open Q&A |
| 10:00 | 10:15 | Break |
| 10:15 | 12:15 | Case Study by Connor Group Part 1 This session will include detailed case studies and examples to take you through the practical applications of the new lease accounting rules. |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:45 | Case Study by Connor Group Part 2 |
| 2:45 | 2:55 | Break |
| 2:55 | 4:15 | Additional Examples of New Rules |
| Conference Series Speakers Include: |
|---|
| Ashima Jain PwC, Managing Director National Office |
| Dominick Kerr Connor Group, Technical Accounting Director |
| Blake Collins Connor Group, Director |
| Matt Svetich Effectus Group Staffing, CEO |
| Carolyn Selig Deloitte, Audit and Assurance Partner |
| Allen Plyler RGP, Director |
| Mike Hutchings Effectus Group, Managing Director |
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Financial Accounting & Reporting Update 2019
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:
We have a limited block of rooms available at $249 per night on a first come basis
Cost: $995.
This year’s event will be held at The Wyndham Grand Chicago Riverfront.
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 | Cybersecurity Update Risks in the digital age Key questions Examples of threat scenarios Disclosure requirements |
| 10:15 | 10:30 | Break |
| 10:30 | 12:00 | M&A Trends U.S. deal trends Macroeconomic trends IPO vs. direct listing Sector specific trends Regulatory environment |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:10 | Currency Risk and Hedging Under the New, Easier Rules Corporate currency risk When do I care? What do I do when I care? Embedded derivatives New derivative accounting |
| 2:10 | 2:15 | Break |
| 2:15 | 3:15 | Hiring, Retention and Corporate Culture Trends What we are seeing in the current market |
| 3:15 | 3:25 | Break |
| 3:25 | 4:30 | Fraud Update Fraud/FCPA definitions, statistics and trends Fraud cases Latest news from the regulators Compliance Data analytics |
| 4:30 | 5:30 | 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 | 10:15 | SEC Update Part 2: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 10:15 | 10:30 | Break |
| 10:30 | 11:40 | SEC Comment Letters Commissions Industry Trends |
| 11:40 | 12:40 | Lunch |
| 12:40 | 1:30 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 1:30 | 2:20 | CECL Scope of current expected credit loss (CECL) model Main areas of change Measurement overview Examples Disclosures |
| 2:20 | 2:30 | Break |
| 2:30 | 3:25 | Tax Update Federal Tax Legislative Outlook for New Rules Preparing for the financial statement impact of tax reform State Tax: significant legislative, regulatory and case law updates |
| 3:25 | 3:00 | Break |
| 3:30 | 4:25 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| Conference Series Speakers Include: |
|---|
| Paul Hinds PwC, Managing Director |
| Sally Huang PwC, Deals Manager |
| William Comstock PwC |
| Krisi Rossi O'Donnell LaSalle Network, Chief Recruiting Strategist |
| Kyle Capinegro Ernst & Young |
| Sandra Koch Hedgetrackers, Director |
| Ron Kiima Kiima Inc., Former SEC Assistant Chief Accountant - Corp Fin |
| David Zaslavsky Ernst & Young, Partner |
| Zack Weston Deloitte, National Office Accounting Services Manager |
| Ryan Pringle Deloitte, National Office Accounting Services Manager |
| Jack Widmann Deloitte, National Office Accounting Services Manager |
| Cara Harrison KPMG, International Tax Partner |
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Accounting for Leases: New Rules 2019 (ASC 842)
MANHATTAN BEACH
The new Leasing Standard has finally been issued. The new guidance standardizes how companies should account for leases 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 implementation examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Work through a number of practical examples
- Begin to assess the effects of the new standard on your company or clients
REGISTRATION INFORMATION:
Cost: $995
This year’s event will be held at Westdrift by Marriott Manhattan Beach.
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 | Introduction of New Leasing Standard History and Background of New Standard Shortcomings of current lease accounting Lease: Identification, Scope and Definition Short Term Leases/Practical Expedient Contract Combinations Portfolio Approach |
| 10:15 | 10:30 | Break |
| 10:30 | 12:15 | New Leasing Standard Continued - Plus Common Examples Separating lease and nonlease components Discount rate Initial direct costs Reassessment Modifications Asset Impairment Sale and leaseback transactions Build to suit transactions |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:45 | Accounting by Lessors Lessor Model Presentation Disclosures Examples |
| 2:45 | 2:55 | Break |
| 2:55 | 4:15 | Lessons Learned in Initial Implementation Impact of project was underestimated Some of more challenging areas include: identifying lease population, data abstraction, implementing a platform for ongoing reporting and identifying processes and controls for applying the requirements |
| 4:15 | 4:20 | Break |
| 4:20 | 5:30 | Disclosures New Requirements Lessor Lessee |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | Hot Topics and Key Judgments Under the New Lease Accounting Rules Evaluating renewal and termination options Analyzing lessee vs. lessor assets and accounting impacts Reviewing the components of the discount rate Assessing the impacts of construction on lease commencement date Scoping assessments for embedded leases during adoption Review of key adoption and post adoption disclosures Adoption methods Adoption adjustments Balance sheet and cash flow presentation Practical expedient elections Discount rates Open Q&A |
| 10:00 | 10:15 | Break |
| 10:15 | 12:15 | Case Study by Connor Group Part 1 This session will include detailed case studies and examples to take you through the practical applications of the new lease accounting rules. |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:45 | Case Study by Connor Group Part 2 |
| 2:45 | 2:55 | Break |
| 2:55 | 4:15 | Additional Examples of New Rules |
| Conference Series Speakers Include: |
|---|
| Ashima Jain PwC, Managing Director National Office |
| Dominick Kerr Connor Group, Technical Accounting Director |
| Blake Collins Connor Group, Director |
| Matt Svetich Effectus Group Staffing, CEO |
| Carolyn Selig Deloitte, Audit and Assurance Partner |
| Allen Plyler RGP, Director |
| Mike Hutchings Effectus Group, Managing Director |
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Financial Accounting & Reporting Update June 2019
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:
Contact the Marriott Courtyard Directly to book your room at (617) 426-1400
Cost: $995
This year’s event will be held at The Marriott Courtyard Downtown Tremont.
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 | 10:30 | Break |
| 10:30 | 12:00 | Revenue Recognition SEC Comment Letters Commissions Industry Trends Lessons Learned and Examples |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Hedge Accounting Post ASU 2017-12: Where we Landed and Where are we Headed Next Interest rates Commodity FX The risks, the instruments and the accounting-disclosures |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | FASB Update Recent ASU issues Current FASB Projects |
| 3:50 | 3:55 | Break |
| 3:55 | 5:25 | 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 | 10:30 | SEC Update Part 2: Opportunities for Time and Cost Savings Form 10Q Efficiencies Interim Financial Statements MD&A Quantitative & Qualitative Disclosures |
| 10:30 | 10:45 | Break |
| 10:45 | 12:15 | Internal Controls Update Material Weakness Trends Fraud Update SOC1 Report Reviews System Implementation Control Considerations Robotic Process Automation (Benefit, Risks and internal control considerations) |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:50 | Negotiating Techniques Stakeholder analysis Stakeholder mapping Positions and interests Emotional concerns The listening triangle |
| 2:50 | 3:00 | Break |
| 3:00 | 4:20 | Accounting Practice issues IPO Considerations Examples Discussion of Recent Trends |
| Conference Series Speakers Include: |
|---|
| B.J. Spence Deloitte, Senior Manager |
| Stephen Nasiatka KPMG, Director |
| Ron Kiima Kiima Inc, (former SEC Assistant Chief Accountant Division of Corp Finance) |
| Hank Galligan BDO, Partner |
| Jeff Goggins Hedgetrackers, Consulting Manager |
| Moshe Cohen The Negotiating Table, Trainer and Mediator |
| Emily De Revere KPMG, Manager |
| Aleks Zabreyko Connor Group, Partner |
| Angela Barcelos CFGI, Partner |
| Daniel Shafrir CFGI, Managing Director |
| Ramon De Los Santos CFGI, Senior Manager |