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EVENT DATE
Mar 2015
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Venue

Hilton San Francisco Airport - Burlingame 600 Airport Blvd Burlingame , California 940101
Tel: (650) 340-8500
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Revenue Recognition Accounting Conference

Overview

MARCH 16 - 17, 2015 
Hilton San Francisco Airport - Burlingame 
600 Airport Boulevard 
Burlingame, CA 94010

HILTON SAN FRANCISCO AIRPORT - BURLINGAME REVENUE RECOGNITION ACCOUNTING CONFERENCE The new Revenue Recognition Standard has finally been issued. The new guidance standardizes how companies should recognize revenue under U.S. GAAP and IFRS. This conference will go through the new guidance and address the latest developments in key areas, significant changes, scope, disclosure and impacts.LEARNING OBJECTIVES:   

  • Review the latest changes in key areas
  • Understand the big picture concepts from an SEC perspective
  • Begin to assess the effects of the new standard on your company or clients

    REGISTRATION INFORMATION:

    REGISTER NOW »Cost $795 if you register by February 13 (regular price $995) 

    We have a block of rooms available at $199 per night and will email you the link after you register. 
    The hotel is 4 miles from San Francisco Intl Airport.

    Register any one of three ways:
    1. Register online using a credit card and click the orange button
    2. Register by phone at (610) 789-3110 
    3. Email your contact info to be invoiced to mtarman@acslive.com

    AGENDA: DAY 18:00-8:45

    Continental Breakfast and Registration

    8:45-10:15

    Revenue Recognition: New Standard

    Lessons learned from the most recent amendments and EITFs

    Effective date and transition issues

    Scope of new standard and overviews

    10:15-10:30

    Break

    10:30-12:00

    Revenue Recognition: New Standard (continued)

    Step 1: identifying the contract

    Step 2: identifying performance obligations

    Step 3: determine the transaction price

    Step 4: allocate the transaction price

    Step 5: recognizing revenue

    other provisions and implementation guidance

    12:00-1:00

    Lunch

    1:00-2:30

    Revenue Recognitions: Case Studies and Practical Examples

    Collectibility, Contingent Revenue, Sales to Distributors

    Performance Obligations Over Time, Elimination of VSOE for Software

    Residual Approach, Term Licenses, Time Value of Money...

    2:30-2:45

    Break

    2:45-4:00

    Roundtable Discussion

    Making revenue recognition manageable for those on the front lines

    Engaging in a dialogue: narrowing the gap between sales and accounting

    When and how to communicate issues of emerging importance

    4:00-4:15

    Break

    4:15-5:30

    The SEC & Revenue Recognition: But I Thought...

    Common dilemmas and misconceptions

    Inappropriate/illegal practices

    Illustrative interactive scenarios AGENDA: DAY 28:30 10:15

    Revenue Recognition: SEC Enforcement & Fraud Issues

    Dodd Frank Act: Implications of reform

    Recent SEC Enforcement Cases

    Fraud issues

    10:15-10:30

    Break

    10:30-12:00

    The SEC & Revenue Recognition: MD&A's Critical Role

    Common disclosure shortcomings

    Illustrative interactive scenarios

    Tips & best practices

    12:00-1:00

    Lunch

    1:00-2:30

    Revenue Recognition: Added Case Studies and Practical Issues:

    Contract Costs

    Contract Modifications

    Warranties

    Other

    2:30-2:45

    Break

    2:45-4:20

    Transition Issues

    What steps to take now

    Guidance on adjustments as business models evolve (i.e. cloud computing)

    Resulting changes to sales/operations/IT/accounting policiesConference series speakers include:


    Bryan Anderson, Deloitte & Touche

    Partner


    Renee Bomchill, Deloitte & Touche

    Partner


    Lauren Hegg, Deloitte & Touche

    formerly with FASB


    Ron Kiima, Kiima Inc.

    Former SEC Assistant Chief Accountant now President of Kiima Inc. a private consulting firm specializing in SEC, corporate governance and risk management 


    Gaurav Khosla, EA

    Director Digital Revenue


    Eric Domagalski, Symantec

    Global Revenue Advisory Director


    Hank Galligan, BDO

    Practice Office Accounting Director


    Scott Hickson, Ernst & Young

    Senior Manager in National Office with primary emphasis of revenue recognition


    Paige Kuroyama, McGladrey & Pullen

    Director in the Western Regional Professional Practice Office


    Chris Lohin, SAP America

    Senior Finance Director


    David Lynn, Morrison Foerster

    Partner and former SEC Chief Counsel


    Jamie Mayer, Grant Thornton

    Executive Director in Accounting Principles Consulting Group (former FASB practice fellow)


    Jonathan Nus, Standard & Poor's Rating Service

    Director with focus on how financial statement information is analyzed


    R. Daniel O'Connor, Ropes & Gray

    Partner focusing on SEC Enforcement matters, internal investigations and related trial work.


    Amanda Spindler, MillerCoors

    Treasury Manager


    Sarah Rich, SunTrust Banks, Inc.,

    Accounting Consultations Group with particular emphasis on financial instruments


    Mark Sitlinger, Ally Financial (formerly GMAC)

    Director of Accounting Policy

    Notes:
    Sponsorship Details:

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