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Revenue Recognition Accounting Update (ASC 606)
SAN CLARA
Get your annual revenue recognition update here! The new Revenue Recognition Standard made a significant impact on the way most companies recognize revenues. Best practices continue to evolve and there are a number of areas where companies are still searching for answers. This conference assumes you are already familiar with the five-step model. It will 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
- See where your counterparts are getting stuck
REGISTRATION INFORMATION:
Cost: $795 (save $200 off the regular price of $995 if you register by October 27th).
This year’s event will be held at The Hilton Santa Clara.
We have a block of rooms available at $379 per night.
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 | 11:00 | Revenue Recognition: Past Issues and Emerging Trends Where people are getting stuck within the new model Implementation observations Beware These Hot Spots - Comment Letters Survey results |
| 11:00 | 11:15 | Break |
| 11:15 | 12:30 | Capitalization Accelerator Commission Payments Multiple Costs for One Contract Contract Modifications Clawback Provisions Fringe Benefits Amortization Period Common Questions |
| 12:30 | 1:30 | Lunch |
| 1:30 | 3:00 | Revenue Recognition: Key Areas and Illustrative Examples Collectibility Contract Modifications Identifying Performance Obligations Contingent Revenue Costs to Obtain a Contract Significant Financing Component Performance Obligations Over Time Elimination of VSOE Requirement for Software Transactions |
| 3:00 | 3:15 | Break |
| 3:15 | 4:45 | Revenue Recognition: Case Studies and Practical Examples Material Right - Renewal Option Sales to Distributor Contract Does Not Meet the Criteria of Apply the New Model Good or Service is Distinct in the Context of the Contract Estimating the Transaction Price Sales-or-usage Based Fees When Does Control Transfer? Recognizing Revenue |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:55 | ASC 606: Interactive discussion on a series of scenarios Selected practice areas Group will use polling to work through each question Moderators from Connor Group will explain their recommended answers and explanations |
| 10:55 | 11:05 | Break |
| 11:05 | 11:50 | Round Robin session on operational issues |
| 11:50 | 12:40 | Lunch |
| 12:40 | 1:55 | Revenue Recognition: Fraud and Accounting Failures Conditions giving rise to the new standard Fictitious sales or revenue Timing issues Other issues Cases and examples |
| 1:55 | 2:00 | Break |
| 2:00 | 2:50 | Impact on Internal Controls |
| 2:50 | 2:55 | Break |
| 2:55 | 3:50 | Disclosures |
| 3:50 | 4:45 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| Conference Series Speakers Include: |
|---|
| Chad Montgomery KPMG |
| Miranda Chook RGP |
| Matt Svetich Effectus Group |
| David Sandry Grant Thornton |
| PJ Theisen Deloitte |
| Josh Kinsell Deloitte |
| Aleks Zabreyko Connor Group |
| Caroline Yan Connor Group |
| James Bell KPMG |
| Narayanan Balakrishnan Ernst & Young |
| Angela Liu GAAPSaavy |
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Financial Accounting & Reporting Update
PHOENIX
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 regular price of $995 if you register by October 9th).
This year’s event will be held at Phoenix Tempe Mission Palms by Hyatt.
We have a block of rooms available at $199 plus $20 hospitality fee per night.
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 will be updated to reflect latest industry issues in early 2020.
| 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 | Accounting for Income Taxes Update (ASC 740) How to apply the framework to current and evolving transactions Interpretations and examples Impact of recently issued ASUs |
| 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 Information 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 |
2020 asc 606, 2020 asc 606 boston, 2020 asc 606 cpe, 2020 cpe revenue recognition, 2020 cpeonline, 2020 Revenue Recognition, 2020 revenue recognition boston, 2020 revenue recognition conference, 2020 revenue recognition cpe, 2020 revenue recognition cpeonline, 2020 revenue recognition cupertino, 2020 revenue recognition deloitte, 2020 revenue recognition ernst & young, 2020 revenue recognition kpmg, 2020 revenue recognition pwc, 2020 revenue recognition seminar, 2020 revenue recognition training, saas 2020, saas revenue recognition, software revenue recognition 2020
Accounting Update for Software Companies
BOSTON
The new Accounting Update for Software Companies agenda will split half the time on revenue recognition issues and the reaminder on developments in other key areas. There will be plenty of examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand how the latest issues impact your company
- See where your counterparts are getting stuck
REGISTRATION INFORMATION:
Cost: $795 (save $200 off the regular price of $995 if you register by October 9th).
This year’s event will be held at the Marriott Boston Downtown.
We have a block of rooms available at $259 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 | 10:45 | Revenue Recognition: Past Issues and Emerging Trends Where people are getting stuck within the new model Implementation observations Beware These Hot Spots - Comment Letters Survey results |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: Key Areas and Illustrative Examples Collectibility Contract Modifications Identifying Performance Obligations Contingent Revenue Costs to Obtain a Contract Significant Financing Component Performance Obligations Over Time Elimination of VSOE Requirement for Software Transactions |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Internal Control Considerations |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Incremental Cost Capitalization Accelerator Commission Payments Multiple Costs for One Contract Contract Modifications Clawback Provisions Fringe Benefits Amortization Period Common Questions |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Disclosure Issues Adoption and Post-Adoption Disaggregated Revenue Reconciliation of Contract Balances Qualification of Performance Obligations Disclosure of Significant Assumptions Quantification of Costs to Complete a Contract Examples Next Steps |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Interactive discussion on a series of scenarios Selected practice areas Group will use polling to work through each question Moderators from Connor Group will explain their recommended answers and explanations |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Round Robin session on operational issues |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Accounting for Share-Based Payment Awards Scope Classification Recognition Secondary transactions for private companies Nonemployee share-based payment awards Modifications |
| 3:35 | 4:30 | 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: |
|---|
| Chad Montgomery KPMG |
| Miranda Chook RGP |
| Matt Svetich Effectus Group |
| David Sandry Grant Thornton |
| PJ Theisen Deloitte |
| Josh Kinsell Deloitte |
| Aleks Zabreyko Connor Group |
| Caroline Yan Connor Group |
| James Bell KPMG |
| Narayanan Balakrishnan Ernst & Young |
| Angela Liu GAAPSaavy |
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Financial Accounting & Reporting Update
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 regular price of $995 if you register by September 10th).
This year’s event will be held at Hyatt Centric Chicago Magnificent Mile.
We have a block of rooms available at $279 per night.
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 will be updated to reflect latest industry issues in early 2020.
| 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 | Accounting for Income Taxes Update (ASC 740) How to apply the framework to current and evolving transactions Interpretations and examples Impact of recently issued ASUs |
| 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 Information 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 |
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Accounting Update for Software Companies
SAN JOSE
The new Accounting Update for Software Companies agenda will split half the time on revenue recognition issues and the reaminder on developments in other key areas. There will be plenty of examples and a detailed case study.
LEARNING OBJECTIVES:
- Review the latest changes in key areas
- Understand how the latest issues impact your company
- See where your counterparts are getting stuck
REGISTRATION INFORMATION:
Cost: $795 (Save $200 off the regular $995 fee is you sign up by August 14th)
This year’s event will be held at The San Jose Hayes Mansion.
We have a block of discounted rooms available for this hotel.
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: Past Issues and Emerging Trends Where people are getting stuck within the new model Implementation observations Beware These Hot Spots - Comment Letters Survey results |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: Key Areas and Illustrative Examples Collectibility Contract Modifications Identifying Performance Obligations Contingent Revenue Costs to Obtain a Contract Significant Financing Component Performance Obligations Over Time Elimination of VSOE Requirement for Software Transactions |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Internal Control Considerations |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Incremental Cost Capitalization Accelerator Commission Payments Multiple Costs for One Contract Contract Modifications Clawback Provisions Fringe Benefits Amortization Period Common Questions |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Disclosure Issues Adoption and Post-Adoption Disaggregated Revenue Reconciliation of Contract Balances Qualification of Performance Obligations Disclosure of Significant Assumptions Quantification of Costs to Complete a Contract Examples Next Steps |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Interactive discussion on a series of scenarios Selected practice areas Group will use polling to work through each question Moderators from Connor Group will explain their recommended answers and explanations |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Round Robin session on operational issues |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | FASB Update Recent and Proposed ASUs Current Projects Disclosure Effectiveness What to expect in next 12 months |
| 2:15 | 2:25 | Break |
| 2:25 | 3:35 | Accounting for Share-Based Payment Awards Scope Classification Recognition Secondary transactions for private companies Nonemployee share-based payment awards Modifications |
| 3:35 | 4:30 | 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: |
|---|
| Chad Montgomery KPMG |
| Miranda Chook RGP |
| Matt Svetich Effectus Group |
| David Sandry Grant Thornton |
| PJ Theisen Deloitte |
| Josh Kinsell Deloitte |
| Aleks Zabreyko Connor Group |
| Caroline Yan Connor Group |
| James Bell KPMG |
| Narayanan Balakrishnan Ernst & Young |
| Angela Liu GAAPSaavy |
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Financial Accounting & Reporting Update
MANHATTAN BEACH
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 regular price of $995 if you register by July 10th).
This year’s event will be held at The Westdrift Manhattan Beach.
We have a block of rooms available at $249 per night.
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 will be updated to reflect latest industry issues in early 2020.
| 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 | Accounting for Income Taxes Update (ASC 740) How to apply the framework to current and evolving transactions Interpretations and examples Impact of recently issued ASUs |
| 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 |
2020 asc 606, 2020 asc 606 cpe, 2020 asc 606 san jose, 2020 cpe revenue recognition, 2020 cpeonline, 2020 Revenue Recognition, 2020 revenue recognition conference, 2020 revenue recognition cpe, 2020 revenue recognition cpeonline, 2020 revenue recognition cupertino, 2020 revenue recognition deloitte, 2020 revenue recognition ernst & young, 2020 revenue recognition kpmg, 2020 revenue recognition pwc, 2020 revenue recognition san jose, 2020 revenue recognition san mateo, 2020 revenue recognition santa clara, 2020 revenue recognition seminar, 2020 revenue recognition training
Revenue Recognition Accounting Update
(ASC 606)
SANTA CLARA
Get your annual revenue recognition update here! The new Revenue Recognition Standard made a significant impact on the way most companies recognize revenues. Best practices continue to evolve and there are a number of areas where companies are still searching for answers. This conference assumes you are already familiar with the five-step model. It will 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
- See where your counterparts are getting stuck
REGISTRATION INFORMATION:
Cost: $795 (save $200 off the regular price of $995 if you register by May 8th).
This year’s event will be held at The Hilton Santa Clara.
We have a block of rooms available at $379 per night. There are less expensive rooms available at the Hayes Mansion in San Jose about 15 minutes away – using the promo code “SOC”
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 will be updated to reflect latest industry issues in early 2020.
| Agenda: DAY 1 | ||
|---|---|---|
| 8:00 | 8:45 | Continental Breakfast and Registration |
| 8:45 | 10:45 | Revenue Recognition: Past Issues and Emerging Trends Where people are getting stuck within the new model Implementation observations Beware These Hot Spots - Comment Letters Survey results |
| 10:45 | 11:00 | Break |
| 11:00 | 12:30 | Revenue Recognition: Key Areas and Illustrative Examples Collectibility Contract Modifications Identifying Performance Obligations Contingent Revenue Costs to Obtain a Contract Significant Financing Component Performance Obligations Over Time Elimination of VSOE Requirement for Software Transactions |
| 12:30 | 1:30 | Lunch |
| 1:30 | 2:45 | Industry Panel Discussion Hear from your counterparts in industry about their experiences in working through ASC 606 Unseen obstacles Communication Issues Internal Control Issues |
| 2:45 | 2:55 | Break |
| 2:55 | 4:00 | Commissions Incremental Cost Capitalization Accelerator Commission Payments Multiple Costs for One Contract Contract Modifications Clawback Provisions Fringe Benefits Amortization Period Common Questions |
| 4:00 | 4:05 | Break |
| 4:05 | 5:05 | Disclosure Issues Adoption and Post-Adoption Disaggregated Revenue Reconciliation of Contract Balances Qualification of Performance Obligations Disclosure of Significant Assumptions Quantification of Costs to Complete a Contract Examples Next Steps |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:45 | ASC 606: Interactive discussion on a series of scenarios Selected practice areas Group will use polling to work through each question Moderators from Connor Group will explain their recommended answers and explanations |
| 10:45 | 11:00 | Break |
| 11:00 | 12:00 | Round Robin session on operational issues |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Revenue Recognition: Case Studies and Practical Examples Material Right - Renewal Option Sales to Distributor Contract Does Not Meet the Criteria of Apply the New Model Good or Service is Distinct in the Context of the Contract Estimating the Transaction Price Sales-or-usage Based Fees When Does Control Transfer? Recognizing Revenue |
| 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: |
|---|
| Chad Montgomery KPMG |
| Miranda Chook RGP |
| Matt Svetich Effectus Group |
| David Sandry Grant Thornton |
| PJ Theisen Deloitte |
| Josh Kinsell Deloitte |
| Aleks Zabreyko Connor Group |
| Caroline Yan Connor Group |
| James Bell KPMG |
| Narayanan Balakrishnan Ernst & Young |
| Angela Liu GAAPSaavy |
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Financial Accounting & Reporting Update
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: $795 (save $200 off the regular price of $995 if you register by April 30th).
This year’s event will be held at The Hilton Santa Clara.
We have a block of rooms available at $329 per night.
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 will be updated to reflect latest industry issues in early 2020.
| 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 | Accounting for Income Taxes Update (ASC 740) How to apply the framework to current and evolving transactions Interpretations and examples Impact of recently issued ASUs |
| 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 Information 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 |
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Financial Accounting & Reporting Update
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:
Cost: $795 (save $200 off the regular price of $995 if you register by April 7th).
This year’s event will be held at The Hilton Santa Clara.
We have a block of rooms available at $379 per night. There are less expensive rooms available at the Hayes Mansion in San Jose about 15 minutes away – using the promo code “SOC”
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 will be updated to reflect latest industry issues in early 2020.
| 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 | Accounting for Income Taxes Update (ASC 740) How to apply the framework to current and evolving transactions Interpretations and examples Impact of recently issued ASUs |
| 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 |
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Revenue Recognition Accounting Update (ASC 606)
SAN CLARA
Get your annual revenue recognition update here! The new Revenue Recognition Standard made a significant impact on the way most companies recognize revenues. Best practices continue to evolve and there are a number of areas where companies are still searching for answers. This conference assumes you are already familiar with the five-step model. It will 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
- See where your counterparts are getting stuck
REGISTRATION INFORMATION:
This event has been postponed until June
This year’s event will be held at The Hilton Santa Clara.
We have a block of rooms available at $379 per night at the Hilton. There are less expensive rooms available at the Hayes Mansion in San Jose about 15 minutes away – using the promo code “SOC”
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 | 11:00 | Revenue Recognition: Past Issues and Emerging Trends Where people are getting stuck within the new model Implementation observations Beware These Hot Spots - Comment Letters Survey results |
| 11:00 | 11:15 | Break |
| 11:15 | 12:30 | Capitalization Accelerator Commission Payments Multiple Costs for One Contract Contract Modifications Clawback Provisions Fringe Benefits Amortization Period Common Questions |
| 12:30 | 1:30 | Lunch |
| 1:30 | 3:00 | Revenue Recognition: Key Areas and Illustrative Examples Collectibility Contract Modifications Identifying Performance Obligations Contingent Revenue Costs to Obtain a Contract Significant Financing Component Performance Obligations Over Time Elimination of VSOE Requirement for Software Transactions |
| 3:00 | 3:15 | Break |
| 3:15 | 4:45 | Revenue Recognition: Case Studies and Practical Examples Material Right - Renewal Option Sales to Distributor Contract Does Not Meet the Criteria of Apply the New Model Good or Service is Distinct in the Context of the Contract Estimating the Transaction Price Sales-or-usage Based Fees When Does Control Transfer? Recognizing Revenue |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:55 | ASC 606: Interactive discussion on a series of scenarios Selected practice areas Group will use polling to work through each question Moderators from Connor Group will explain their recommended answers and explanations |
| 10:55 | 11:05 | Break |
| 11:05 | 11:50 | Round Robin session on operational issues |
| 11:50 | 12:40 | Lunch |
| 12:40 | 1:55 | Revenue Recognition: Fraud and Accounting Failures Conditions giving rise to the new standard Fictitious sales or revenue Timing issues Other issues Cases and examples |
| 1:55 | 2:00 | Break |
| 2:00 | 2:50 | Impact on Internal Controls |
| 2:50 | 2:55 | Break |
| 2:55 | 3:50 | Disclosures |
| 3:50 | 4:45 | Tax Impact of the New Standard Tax Principle for revenue recognition Examples Other considerations Next steps |
| Conference Series Speakers Include: |
|---|
| Chad Montgomery KPMG |
| Miranda Chook RGP |
| Matt Svetich Effectus Group |
| David Sandry Grant Thornton |
| PJ Theisen Deloitte |
| Josh Kinsell Deloitte |
| Aleks Zabreyko Connor Group |
| Caroline Yan Connor Group |
| James Bell KPMG |
| Narayanan Balakrishnan Ernst & Young |
| Angela Liu GAAPSaavy |