Financial Accounting & Reporting Update

Venue: Dolce Hayes Mansion

Location: San Jose, California, United States

Event Date/Time: Mar 16, 2016 / 8:45 am - (PST) End Date/Time: Mar 17, 2016 / 4:15 pm - (PST)
Report as Spam

Description

LEARNING OBJECTIVES:

·         Understand the latest accounting changes in key areas

·         Recognize the timelines and key factors

·         Begin to assess the effects of these standards on your company or clients

REGISTRATION INFORMATION:

Cost $795 (save $200 off the $995 fee if you register by February 5th).

We have a corporate discount code for the Dolce for discounts up to 25% off the published rates.

You can also register by phone, call (877) 440-0227 or 610 789-3110

Agenda: DAY 1

8:00

8:45

Continental Breakfast and Registration

8:45

10:15

Financial Accounting Update
FASB & IASB Convergence projects
Lease accounting
Financial instruments
Consolidations
Other FASB projects
SEC accounting update

10:15

10:30

Break

10:30

12:00

Revenue Recognition
Key provisions of new standard
Considerations and illustrative examples for collectibility, contingent revenue, 
sales to distributors, performance obligations over time, elimination of VSOE 
for software transactions, use of residual approach, term licenses, time value 
of money, disclosure implications

12:00

1:00

Lunch

1:00

2:15

Megatrends
Demographic and social change
Shift in economic power
Rapid urbanization, climate change and resource scarcity
Technological breakthroughs

2:15

2:25

Break

2:25

3:45

Accounting for Stock-based Compensation
10 years later but still full of complex nuances
Impact on corporate income tax accounting
Calculation of earning per share
Presentation of cash flow statement

3:45

4:00

Break

4:00

5:15

SEC Reporting Update
Common dilemmas and misconceptions
Illustrative interactive scenarios
Tips & best practices

 

Agenda: DAY 2

8:30

10:00

Accounting for Leases: New Rules
Identification of a Lease
Key Concepts
Lease Classification
Lessee and Lessor Accounting

10:00

10:15

Break

10:15

11:45

SOX & Internal Controls Update
Impact of new revenue recognition standard
Continuing developments of COSO 2013
Case study discussion
Survey results

11:45

12:45

Lunch

12:45

2:00

M&A Update
M&A Activity
Financial Reporting & Valuation Overview 
Industry developments

2:00

2:15

Break

2:15

3:30

Fraud Case Studies
Past issues and emerging trends
Trends in detection including analytics
Corruption and bribery

3:30

4:30

Income Tax Update 
Legislative overview
Tax law changes

Conference series speakers include:

Alice Zhang, Deloitte & Touche
Partner

Aleks Zabreyko, Connor Group
Partner and Head of Professional Practice

Ashima Jain, PwC
Managing Director, National Office

Emily Ellis, PwC
Senior Manager

Narayanan Balakrishnan, Ernst & Young
Partner

Dave Christensen, RGP
Managing Consultant

Sonia Luna, Aviva Spectrum
CEO and also member of SEC Advisory Committee on Small and Emerging Companies

Amanda Hurley, Grant Thornton
Audit Senior Manager

Nadia Brannon, Ernst & Young
Executive Director, Fraud Investigations and Dispute Services

Kristian Gusmer, PwC
Senior Manager

John McKenna, Cooley LLP
Partner

Gabe Zubizarreta, Silicon Valley Accountants
CEO

Kevin Chiu, Alix Partners LLC
Director

Randa Ghantous, Connor Group
Director, Technical Accounting & IPO Services

Sean St. Germain, Deloitte & Touche
Senior Manager

Tony Jordan, Ernst & Young
Partner, Fraud Investigations and Dispute Services

Hank Galligan, BDO
Assurance Director

Douglas Gustin, BDO
Assurance Partner

Ronal Kiima, Kiima Inc.
President, Former SEC Assistant Chief Accountant

Sandra Costs, PwC
Assurance Senior Manager

Zara Muradali, KPMG
Tax Partner

Carl Hatfield, Protiviti
Managing Director

Jordan Reed, Protiviti
Managing Director

Michele Edwards, StoneTurn
Managing Director

Eliza Preoteasa, Deloitte & Touche
Senior Manager

Violet Goodheart, KPMG
Tax Partner

Denis Kozhevnikov, Connor Group
Partner, Global Accounting Practice

Adam Steinberger, Andersen Tax
Managing Director

Jack Rominger, RSM US LLP
Partner

Rich Stuart, RSM US LLP
Partner

Nathan Apsel, PwC
Manager – Assurance

Tim Lashua, KPMG
Managing Director

Deglan Reager, KPMG
Director

Hamilton Yuan, Deloitte & Touche
Manager

Christine Beliveau, FTI Consulting
Senior Managing Director

Daniel Hansen, Protiviti
Director

Michael Yachnik, Stoneturn Group
Principal

Greg Bocchino, KPMG
Partner

Jeffrey Dunne, PwC
Principal in Deals – Valuation Services

Chad Morrissey, PwC
Principal Transaction Services

Scott Laliberte, Protiviti
Managing Director

 

Venue

200 Edenvale Ave.
San Jose
California
United States
MORE INFO ON THIS VENUE