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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:
We have a discount code offering 25% off the published rates for this hotel and will email you upon registration.
Cost: $795 (save $200 off the regular price of $995 if you register by September 13th).
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 | 10:20 | Revenue Recognition Update Executive review of new rules Implementation war stories Where companies are running into issues Practical examples |
| 10:20 | 10:35 | Break |
| 10:35 | 12:20 | Accounting for Leases 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 |
| 12:20 | 1:20 | Lunch |
| 1:20 | 2:35 | 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 |
| 2:35 | 2:45 | Break |
| 2:45 | 4:15 | 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 |
| 4:15 | 4:20 | Break |
| 4:20 | 5:30 | Technology Trends and Valuations Issues Overall Perspective Deal Volume and IPO trends Valuation Issues Industry Developments |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Update SEC Cybersecurity Disclosure Guidance Identity Management Implement multi-factor authentification across all points Enable automated auditing of in-scope systems |
| 9:45 | 10:00 | Break |
| 10:00 | 11:15 | Fraud Update Context and perspective SEC/Department of Justice Guidance Global perspective Indicators of opportunity |
| 11:15 | 12:20 | Top Internal Audit Focus Areas for Tech Companies Cybersecurity, Regulatory Compliance, Open sourse software compliance and vulnerability, Non-GAAP measurements, culture risk, intelligent automation, new accounting standards, use of data analyticss |
| 12:20 | 1:20 | Lunch |
| 1:20 | 2:45 | Technical Accounting Update FASB & IASB Convergence Projects SAAS Accounting Financial instruments More private company standards Modifications, Disclosures, Examples |
| 2:45 | 3:00 | Break |
| 3:00 | 4:25 | International Operations Going global decisions Tax cuts and Jobs Act impact Permanent establishment concepts and risks Withholding taxes on cross border payments Transfer pricing requirements Putting it all together |
| 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 |
2019 accounting for leases conference, 2019 accounting for leases cpe, 2019 accounting for leases seminar, 2019 asc 842, 2019 asc 842 conference, 2019 asc 842 cpe, 2019 asc 842 seminar, 2019 ashima jain, 2019 lease accounting conference, 2019 lease accounting cope, 2019 lease accounting cpe, 2019 lease accounting los angeles, 2019 lease accounting manhattan beach, 2019 lease accounting seminar, 2019 lease cpeonline, 2019 lease deloitte, 2019 lease Ernst & young, 2019 lease kpmg, 2019 lease pwc
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:
We have a limited block of rooms available at $239 per night on a first come basis.
Cost: $795 (save $200 off the regular price of $995 if you register by September 6th).
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 | 2:15 | Industry Panel Discussion The format of this session will have three industry panelists introduce themselves, their companies and describe their lease accounting program and their lessons learned on the way to adoption. The remainder of the time will be spent on Q&A/discussion with the group. |
| 2:15 | 2:25 | Break |
| 2:25 | 3:05 | Tax Issues Why does it matter for tax New issues to consider Examples Next steps |
| 3:05 | 4:20 | New Leasing Standard: Transition Issues Timing and Approach Transition for Lessees Transition for Lessors Other leases How to get to the effective date Lifecycle of an accounting change project Deep dive into the assessment phase |
| 4:20 | 4:25 | Break |
| 4:25 | 5:30 | Disclosures New Requirements Lessor Lessee |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:15 | Case Study by Connor Group This morning session will include detailed case studies and examples to take you through the practical applications of the new lease accounting rules. |
| 10:15 | 10:30 | Break |
| 10:30 | 12:15 | Case Study by Connor Group - continued |
| 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 | Additional Examples of New Rules |
| Conference Series Speakers Include: |
|---|
| Ashima Jain PwC, Managing Director National Office |
| Uday Devasper Effectus Group, Partner |
| Darin Andreas Intel |
| Allen Plyler RGP, Principal National Integrated Solutions |
| Vishnu Venkatesh HP |
| Carolyn Selig Deloitte, Audit Partner |
| Angela VanScoy Deloitte, Audit Partner |
| Mary Duffy Andersen Tax, Managing Director |
| Blake Collins Connor Group, Senior Manager |
| Dominick Kerr Connor Group, Technical Accounting Director |
| Michael Ussery Kral Ussery LLC, Partner |
2019 accounting for leases conference, 2019 accounting for leases cpe, 2019 accounting for leases seminar, 2019 asc 606, 2019 asc 606 chicago, 2019 asc 606 cpe, 2019 asc 842, 2019 asc 842 conference, 2019 asc 842 cpe, 2019 asc 842 seminar, 2019 chicago cpe seminar, 2019 chicago cpe training, 2019 chicago cpe., 2019 chicago fasb, 2019 chicago sec, 2019 cpe conference chicsago, 2019 cpe revenue recognition, 2019 lease accounting conference, 2019 lease accounting cope, 2019 lease accounting cpe, 2019 lease accounting seminar, 2019 lease cpeonline, 2019 lease deloitte, 2019 lease Ernst & young, 2019 lease kpmg, 2019 lease pwc, 2019 november Chicago cpe, 2019 revenue recognition, 2019 revenue recognition chicago, 2019 revenue recognition conference, 2019 revenue recognition cpe, 2019 revenue recognition cpeonline, 2019 revenue recognition deloitte, 2019 revenue recognition ernst & young, 2019 revenue recognition kpmg, 2019 revenue recognition pwc, 2019 revenue recognition seminar, 2019 revenue recognition training
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: $795 (save $200 off the regular price of $995 if you register by October 11th).
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 | 10:30 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:30 | 10:45 | Break |
| 10:45 | 12:00 | Financial Modeling explains each of PwC’s 10 best practices for financial modeling, the rationale behind them and provides practical advice for using them when building financial models • Enables participants to recognize the key features of a best practice financial model |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:00 | 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 |
| 2:00 | 3:30 | Stock-Based Comp |
| 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 | Revenue Recognition SEC Comment Letters Commissions Industry Trends |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:30 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | IT Risk and Cybersecurity Overview Disclosure requirements Risks in the Digital Age Key Questions Solutions and Activities Examples of threat scenarios |
| 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 |
2019 accounting for leases conference, 2019 accounting for leases cpe, 2019 accounting for leases seminar, 2019 asc 842, 2019 asc 842 conference, 2019 asc 842 cpe, 2019 asc 842 seminar, 2019 ashima jain, 2019 lease accounting conference, 2019 lease accounting cope, 2019 lease accounting cpe, 2019 lease accounting los angeles, 2019 lease accounting manhattan beach, 2019 lease accounting seminar, 2019 lease cpeonline, 2019 lease deloitte, 2019 lease Ernst & young, 2019 lease kpmg, 2019 lease pwc
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:
We have a limited block of rooms available at $249 per night on a first come basis.
Cost: $795 (save $200 off the regular price of $995 if you register by July 12th).
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 | 2:15 | Industry Panel Discussion The format of this session will have three industry panelists introduce themselves, their companies and describe their lease accounting program and their lessons learned on the way to adoption. The remainder of the time will be spent on Q&A/discussion with the group. |
| 2:15 | 2:25 | Break |
| 2:25 | 3:05 | Tax Issues Why does it matter for tax New issues to consider Examples Next steps |
| 3:05 | 4:20 | New Leasing Standard: Transition Issues Timing and Approach Transition for Lessees Transition for Lessors Other leases How to get to the effective date Lifecycle of an accounting change project Deep dive into the assessment phase |
| 4:20 | 4:25 | Break |
| 4:25 | 5:30 | Disclosures New Requirements Lessor Lessee |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:15 | Case Study by Connor Group This morning session will include detailed case studies and examples to take you through the practical applications of the new lease accounting rules. |
| 10:15 | 10:30 | Break |
| 10:30 | 12:15 | Case Study by Connor Group - continued |
| 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 | Additional Examples of New Rules |
| Conference Series Speakers Include: |
|---|
| Ashima Jain PwC, Managing Director National Office |
| Uday Devasper Effectus Group, Partner |
| Darin Andreas Intel |
| Allen Plyler RGP, Principal National Integrated Solutions |
| Vishnu Venkatesh HP |
| Carolyn Selig Deloitte, Audit Partner |
| Angela VanScoy Deloitte, Audit Partner |
| Mary Duffy Andersen Tax, Managing Director |
| Blake Collins Connor Group, Senior Manager |
| Dominick Kerr Connor Group, Technical Accounting Director |
| Michael Ussery Kral Ussery LLC, Partner |
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Financial Accounting & Reporting Update 2019
SANTA CLARA
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 do not have a block of rooms for this hotel — please reach out to the Marriott or other local hotels to book your stay.
Cost: $995
This year’s event will be held at The Marriott Santa Clara.
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: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:30 | 10:45 | Break |
| 10:45 | 12:00 | Financial Modeling explains each of PwC’s 10 best practices for financial modeling, the rationale behind them and provides practical advice for using them when building financial models • Enables participants to recognize the key features of a best practice financial model |
| 11:25 | 11:30 | Break |
| 11:30 | 12:30 | Fraud Update Context and perspective SEC/DOJ Guidance Global perspective Indicators of opportunity |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:00 | 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 |
| 2:00 | 3:30 | Stock-Based Comp |
| 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 | Revenue Recognition SEC Comment Letters Commissions Industry Trends |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:30 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | IT Risk and Cybersecurity Overview Disclosure requirements Risks in the Digital Age Key Questions Solutions and Activities Examples of threat scenarios |
| Conference Series Speakers Include: |
|---|
| George Do Equinix, Chief Infirmation Security Officer |
| Renton Squires PwC, Principal |
| Aleks Zabreyko Connor Group, Partner and Head of Professional Practice |
| Anita Pathy Ernst & Young, Manager |
| Kim Le A2Q2, Director, Founder & CEO |
| Helen Kane Hedge Trackers, President & Founder |
| Matthew Nickrent Ernst & Young, Manager |
| Ron Kiima Kiima Inc., Former U.S. SEC Assistant Chief Accountant in Division of Corporation Finance |
| Amanda McCarty Grant Thornton, Audit Partner |
| Kevin Moyers Deloitte, Tax Senior Manager |
| Andy Clay Grant Thornton, Senior Manager |
| Charlie Steward Deloitte, Accounting Services Senior Manager |
| Mark Driessen PwC, Director |
| Matt Svetich Effectus Group, Director of Technical Accounting |
2019 accounting for leases conference, 2019 accounting for leases cpe, 2019 accounting for leases seminar, 2019 asc 842, 2019 asc 842 conference, 2019 asc 842 cpe, 2019 asc 842 seminar, 2019 ashima jain, 2019 lease accounting conference, 2019 lease accounting cope, 2019 lease accounting cpe, 2019 lease accounting san francisco, 2019 lease accounting san jose, 2019 lease accounting santa clara, 2019 lease accounting seminar, 2019 lease cpeonline, 2019 lease deloitte, 2019 lease Ernst & young, 2019 lease kpmg, 2019 lease pwc
Accounting for Leases: New Rules 2019 (ASC 842)
SANTA CLARA
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 The Hilton Santa Clara.
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 | 2:15 | Industry Panel Discussion The format of this session will have three industry panelists introduce themselves, their companies and describe their lease accounting program and their lessons learned on the way to adoption. The remainder of the time will be spent on Q&A/discussion with the group. |
| 2:15 | 2:25 | Break |
| 2:25 | 3:05 | Tax Issues Why does it matter for tax New issues to consider Examples Next steps |
| 3:05 | 4:20 | New Leasing Standard: Transition Issues Timing and Approach Transition for Lessees Transition for Lessors Other leases How to get to the effective date Lifecycle of an accounting change project Deep dive into the assessment phase |
| 4:20 | 4:25 | Break |
| 4:25 | 5:30 | Disclosures New Requirements Lessor Lessee |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:15 | Case Study by Connor Group This morning session will include detailed case studies and examples to take you through the practical applications of the new lease accounting rules. |
| 10:15 | 10:30 | Break |
| 10:30 | 12:15 | Case Study by Connor Group - continued |
| 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 | Additional Examples of New Rules |
| Conference Series Speakers Include: |
|---|
| Ashima Jain PwC, Managing Director National Office |
| Uday Devasper Effectus Group, Partner |
| Darin Andreas Intel |
| Allen Plyler RGP, Principal National Integrated Solutions |
| Vishnu Venkatesh HP |
| Carolyn Selig Deloitte, Audit Partner |
| Angela VanScoy Deloitte, Audit Partner |
| Mary Duffy Andersen Tax, Managing Director |
| Blake Collins Connor Group, Senior Manager |
| Dominick Kerr Connor Group, Technical Accounting Director |
| Michael Ussery Kral Ussery LLC, Partner |
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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: $795 (save $200 off the regular price of $995 if you register by May 24th – deadline extended).
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 | 10:30 | Accounting for Leases: New Rules Identification of a Lease Key Concepts Lease Classification Lessee and Lessor Accounting Examples |
| 10:30 | 10:45 | Break |
| 10:45 | 12:00 | Negotiating Techniques Stakeholder analysis Stakeholder mapping Positions and interests Emotional concerns The listening triangle |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:00 | 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 |
| 2:00 | 3:30 | FASB Update Recent ASU issues Current FASB Projects |
| 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 | Revenue Recognition SEC Comment Letters Commissions Industry Trends |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:30 | M&A Update Recent Trends What to expect in next 12 months |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | Internal Controls Update Material Weakness Trends Fraud Update SOC1 Report Reviews System Implementation Control Considerations Robotic Process Automation (Benefit, Risks and internal control considerations) |
| 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 |
| Pavel Katsiak PwC, Director |
| Ann Goutis Deloitte, Senior Manager |
| Joseph Hainly KPMG, Managing Director |
| Robert Keep CFGI, Partner |
| Aleks Zabreyko Connor Group, Partner |
| Daryl Dobrenz Connor Group, Managing Director |
| Denis Kozhevnikov Connor Group, Partner |
| Shauna Watson RGP, Global Managing Director |
| Antonio Farias Deloitte, Manager |
| Industry Panelists |
| Lauren Hegg Deloitte, Manager |
| Zack Weston Deloitte, National Office Accounting Services Manager |
| Kyler Capibegro Ernst & Young |
| Paul Hinds PwC, Managing Director |