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Accounting for International Operations 2021
VIRTUAL CONFERENCE
There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into the key issues. You’ll hear from your colleagues in industry and experts from the Big Four.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- Explore the practical considerations related to hedging
- Begin to assess the effects of the latest accounting standards and rule changes
REGISTRATION INFORMATION:
Cost: $695
This event will run approximately 8:45-5p (Pacific Time) each day.
You can also register by phone 610 789-3110
or Email questions or to be invoiced to: mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:30 | Expanding Internationally: Accounting Considerations Entity Structure Internal Controls Regulatory Considerations Cash Flow Implications Growth Opportunities |
| 10:30 | 10:45 | Break |
| 10:45 | 12:15 | Fraud and FCPA Update How much insight do you have into local business practices and culture of the market How confident are you in your company's ability to manage compliance and integrity-related risks in your international operations? Greenwashing - potential risks of misreporting How effective are your policies relating to your vendors? Does your company have exposure to interactions with government officials? Is there potential that payments are being made to expedite shipments, reduce duties or taxes? How does your company determine if there are ethical concerns including conflicts of interest, bankruptcy, money laundering, bribery especially in emerging markets? |
| 12:15 | 1:00 | Lunch |
| 1:00 | 1:30 | ERP Issues in Currency Accounting |
| 1:30 | 2:45 | Should We Be Hedging? If So, Now What Reference Rate Reform (ASC 848) Currency Accounting Risks (ASC 830) Hedging Currency Risk (ASC 815) Hedge Accounting Update |
| 2:45 | 3:00 | Break |
| 3:00 | 4:40 | Navigating the Uncertainties of International Tax and Transfer Pricing Going Global Tax Concepts including Permanent Establishment, Withholding Tax, VAT, Goods and Service Tax, Foreign Branch, Controlled Foreign Corporation US Tax Recent Guidance Transfer Pricing and Europe Update including Digital Services Tax, Digital Economy - OECD Proposals, Anti-Tax Avoidance Directive Examples |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | Consolidation Accounting Consolidation of entities under different GAAPs Treatment varies Intercompnay transactions |
| 10:00 | 10:15 | Break |
| 10:15 | 12:00 | Taking Treasury Across Borders Market trends and insights challenges for treasury Tools and strategies to manage international operations Treasury centralization |
| 12:00 | 12:45 | Lunch |
| 12:45 | 2:05 | Finance Transformation for International Expansion |
| 2:05 | 2:15 | Break |
| 2:15 | 3:25 | Cybersecurity: Ransomware |
| 3:25 | 3:30 | Break |
| 3:30 | 4:40 | IFRS Update IFRS developments including exposure drafts, standards and interpretations Timeline Examples |
| Conference Series Speakers Include: |
|---|
| Aleks Zabreyko Connor Group, Partner and EITF & FinREC member |
| Helen Kane Hedge Trackers, LLC President and Founder |
| Dwayne Prosko KPMG, Managing Director |
| Derek Drysdale Tanner LLC, International Tax Partner |
| Guido van Drunen KPMG, Member and Co-Founder Global Compliance Management and Response |
| Melanie Tuttle Deloitte, Manager, National Office Accounting & Reporting Services |
| Melissa Araszewski Ernst & Young, Global Treasury Services, Manager |
| Matt Lepley Connor Group, Director |
| John Williams Ernst & Young, Manager |
| Jamie Tolles Ernst & Young, Senior Manager - Cybersecurity |