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Accounting for International Operations December 2019
SAN JOSE
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:
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 November 8th).
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 | Expanding Internationally: Case Study What Are the Considerations? Taxes, Local Laws, HR Issues |
| 10:30 | 10:45 | Break |
| 10:45 | 12:15 | Legal Considerations Fraud & FCPA GDPR Compliance Control (Import/Export) Libor Brexit |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:45 | GAAP Differences: IFRS vs U.S. GAAP Key Differences and Approaches IASB vs. FASB Revenue Recognition, Leasing, Derivative Accounting |
| 2:45 | 2:55 | Break |
| 2:55 | 4:25 | Audit Partner Discussion Challenges and Approach in Auditing International Locations |
| 4:25 | 4:30 | Break |
| 4:30 | 5:30 | FBI Discussion Fraud Trends How to Best Protest Your Business |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:15 | Tax Issues Transfer Pricing US Tax Cuts Permanent Establishment Effectively Connected Income |
| 10:15 | 10:30 | Break |
| 10:30 | 12:00 | Operational Strategies Supply Chains Local Competition Regional Offices HR (Hire vs Contractor) Role of Expats Statutory Reporting Foreign Financing Hedging |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Panel Discussion: CFOs Who Have Expanded Internationally |
| 2:30 | 2:45 | Break |
| 2:45 | 4:30 | Accounting for Foreign Currency & Consolidation Corporate Currency Risk How to Think About Hedges Market Trends |
| Conference Series Speakers Include: |
|---|
| Michael Hutchings Effectus Group, Managing Director |
| Channin Changtor KPMG, Senior Manager |
| Kyle Phillips KPMG, Senior Manager |
| Casey Caram Deloitte Consulting, Senior Manager |
| Larry Melillo KPMG, Director, Management Consulting |
| Matt Svetich Effectus Group, Director |
| Michael Ussery Kral Ussery, Partner |
| Nadia Arif Ernst & Young, Manager |
| Helen Kane Hedgertrackers, President and Founder |