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Accounting for International Operations 2022

October 17, 2021

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Accounting for International Operations 2022

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: $545 (save $150 off the regular price of $695 if you register by November 11th).
This event will run approximately 8:45-5p (PDT) 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

Accounting for International Operations 2021

January 6, 2021

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Accounting for International Operations 2021

VIRTUAL CONFERENCE

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

Accounting for International Operations 2020

January 31, 2020

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Accounting for International Operations 2020

VIRTUAL CONFERENCE

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: $545 (save $150 off the regular price of $695 if you register by December 11th – deadline extended).
This event will run approximately 8:45-5p (PDT) 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

Learning Objective
To provide attendees with a complete understanding of the latest accounting rule changes and best practices

Delivery Method
Group internet-based

Recommended
CPE Credits Awarded:
16

NASBA Field of Study
Accounting

Prerequisite
General knowledge of basic accounting requirements including financial statement preparation and reporting

Program Level
Update

Advance Preparation
None

Who Should Attend
CFOs (and their staff), Controllers, VPs of Finance, Accounting Directors and Managers, Senior Accountants, Revenue Managers and Analysts, Internal Auditors, Tax Accountants, Treasury Staff, Internal Control/SOX Managers, Public Accountants, Educators

Refund Policy
To receive a full refund for a virtual conference, cancellation notice must be received by phone or email 5 days prior to the event. Registrants whose cancellation notices are received after the 5-day deadline will receive a transferable, nonrefundable credit.

Complaint Resolution Policy
For more information regarding administrative policies such as complaint and refund, please contact our office at (610) 789-3110

Our Sponsor
Accounting Conferences and Seminars LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.