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Accounting


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ConferencesTax Accounting ASC 740 Primer: Debits, Credits and Worksheets
Nov 4, 2013 — Washington, DC
CDsAccounting for Income Taxes: UTPs in Transfer Pricing
Speakers: Christopher Desmond, Michelle Johnson, and Mark Schuette, Duff & Phelps
CDsCapitalization of Tangible Assets – Understanding the New Repair Regulations
Speakers: Gian Pazzia, KBKG Cost Segregation
CDsChanges in Lease Accounting: Analysis and Implications for Your Business
Speakers: Bill Bosco, Lease Accounting Project Working Group; John Bober, GE Energy Financial Services; Betty Davis, Ernst & Young; and Ralph Petta, Equipment Leasing and Finance Association
CDsElder Law and Ethics
Speakers: Rebecca Morgan and Roberta Flowers, Stetson University College of Law
CDsIFRS Convergence: What U.S. Tax Executives Need to Know NOW
Speakers: Cyndi Lafuente, Tony Sadler (or Adeline Chan), Aaron Anderson, Ken Kuykendall, Steve Burkholder
CDsNew Accounting Guidance for Revenue: Big Change on the Horizon
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)
CDsState Taxes: Issues Regarding the Interface between Compliance and Financial Reporting
Speakers: Jode Shaw and Andy McComas, Global Tax Associates Group
CDsThe New Approach to Revenue Recognition: What Lawyers Need to Know
Speakers: Lisa M. Starczewski, Buchanan, Ingersoll & Rooney P.C.
CDsUnderstanding the New Repair Regulations – The Capitalization of Tangible Assets
Speakers: Gian Pazzia, KBKG Cost Segregation