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Accouting Past Webinars

Accounting for Income Taxes: UTPs in Transfer Pricing
Date: May 29, 2013
Speakers: Christopher Desmond, Michelle Johnson, and Mark Schuette, Duff & Phelps


A company’s transfer pricing matters impact the single largest (and typically most risky) expense item: tax. Not only does the company’s ASC 740-10 analysis of transfer pricing uncertain tax...
Understanding the New Repair Regulations – The Capitalization of Tangible Assets
Date: May 24, 2013
Speakers: Gian Pazzia, KBKG Cost Segregation


On December 23, 2011, the IRS issue the long-awaited regulations regarding the deduction and capitalization of expenditures related to tangible property, i.e., the “Repair Regulations”. These...
New Accounting Guidance for Revenue: Big Change on the Horizon
Date: April 25, 2013
Speakers: Peter Bible, Chief Risk Officer at EisnerAmper LLP; Mark Crowley, National Office Director, Accounting Standards and Communication, Deloitte & Touche LLP; Kevyn Dillow, VP, Senior Accounting Analyst, Moody’s Enhanced Analytics Group; and Denise Lugo, Bloomberg BNA Staff Correspondent (Moderator)


A new accounting standard, Revenue from Contracts with Customers, is expected to be issued mid-2013 and will result in the elimination of industry specific generally accepted accounting principles...
Capitalization of Tangible Assets – Understanding the New Repair Regulations
Date: April 18, 2013
Speakers: Gian Pazzia, KBKG Cost Segregation


On December 23, 2011, the IRS issue the long-awaited regulations regarding the deduction and capitalization of expenditures related to tangible property, i.e., the “Repair Regulations”. These...
A Timely Spotlight on Financial Reporting Issues for Companies and Auditors
Date: November 16, 2012
Speakers: Steve Burkholder, Bloomberg BNA (Moderator); Russell Golden, Financial Accounting Standards Board; Robert Uhl, Deloitte & Touche LLP; Jack Day, Ernst & Young LLP


In this hour-long audio webinar, a panel of experts on current accounting standards will focus on newly issued pronouncements of the Financial Accounting Standards Board and on recently issued...
IFRS Convergence: What U.S. Tax Executives Need to Know NOW
Date: November 17, 2011
Speakers: Cyndi Lafuente, Tony Sadler (or Adeline Chan), Aaron Anderson, Ken Kuykendall, Steve Burkholder


This presentation will analyze several jurisdictions, including the United Kingdom, Brazil, Japan and the United States, that have taken or are in the process of taking steps to require or permit the use of IFRS for financial and/or statutory reporting purposes.