- 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
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: email@example.com
|Agenda: DAY 1|
|8:45||10:30||Expanding Internationally: Accounting Considerations|
Cash Flow Implications
|10:45||12:15||Taking Treasury Across Borders|
Market trends and insights
challenges for treasury
Tools and strategies to manage international operations
|1:00||2:25||Expanding Globally: How to Stay Compliant While Managing Your International Team|
How should companies conduct a market analysis to determine the right location?
What are the biggest compliance challenges when growing internationally?
How does internal infrastructure need to change to support an international team?
How is Covide-19 impacting international expansion?
|2:35||3:45||Attack Trends: Cybersecurity|
How Attackers Are Getting In
Types of Attacks
|3:50||5:20||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?
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?
|Agenda: DAY 2|
IFRS developments including exposure drafts, standards and interpretations
|10:30||12:00||Shared Service Centers|
What functions can be performed
Most common elements
Trends, success stories and pitfalls
HR Issues in International Expansion
Cultural differences and norms cause professional misunderstandings
Creating an international human connection
|1:00||2:30||Reference Rate Reform (ASC 848), Currency Accounting Risks (ASC 830) and Hedging Currency Risk (ASC 815): How are You Impacted|
Hedge Accounting Update
SOFR & 848
|2:45||4:15||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
|Conference Series Speakers Include:|
|Lakshmi Garg Deloitte Risk and Financial Advisory, Managing Director|
|Helen Kane Hedgertrackers, President and Founder|
|Ryan Harper KPMG, Director, Shared Services and Outsourcing|
|Derek Drysdale Tanner LLC, International Tax Partner|
|Spencer Bethmann KPMG, Director, HR & Digital Transformation|
|Bob Cahill Globalization Partners, CFO|
|Diane Albano Globalization Partners, Chief Revenue Officer|
|Aleks Zabreyko Connor Group, Partner and EITF & FinREC member|
|Nadia Arif Ernst & Young, Manager|
|Jamie Tolles Ernst & Young, Senior Manager - Cybersecurity|