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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 | 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 |
| 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 | IFRS Update |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | Expanding Internationally Foreign Currency Translation Consolidation Leases Revenue Other Key Accounting Considerations in International Operations |
| 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 | Operational Considerations for International Expansion Reporting Integration Budgeting Centralizing accounting function Practical Examples |
| 2:05 | 2:15 | Break |
| 2:15 | 3:25 | Shared Service Centers |
| 3:25 | 3:30 | Break |
| 3:30 | 4:40 | Human Capital Challenges Local compliance issues Where others stumble |
| Conference Series Speakers Include: |
|---|
| Oscar Palacio CFGI, Partner - Business Transformation |
| 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 |
| Herwig Felber Ernst & Young, Senior Manager Forensics and Integrity Services |
| Alec Schon Connor Group, Manager, National Accounting Advisory |
| 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 |