- 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 2nd – 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: firstname.lastname@example.org
|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
|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?
|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
|Agenda: DAY 2|
Foreign Currency Translation
Other Key Accounting Considerations in International Operations
|10:15||12:00||Taking Treasury Across Borders|
Market trends and insights
challenges for treasury
Tools and strategies to manage international operations
|12:45||2:05||Operational Considerations for International Expansion|
Centralizing accounting function
|2:15||3:25||Shared Service Centers|
|3:30||4:40||Human Capital Challenges|
Local compliance issues
Where others stumble
|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|
|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|