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2016 Year-End Accounting and Tax Update - Memphis

December 07, 2016
8:45 AM to 6:00 PM EST

Holiday Inn - University of Memphis
3700 Central Avenue
Memphis, TN 38111
get directions

Sandra Johnson
(901) 680-7616
  • Summary
  • Agenda
  • CPE Information
Online registration for this event is now closed. If you are interested in attending, but have not registered, you may register in person the day of the event. 

BDO USA, LLP, along with our supporting sponsors, Bank of America Merrill Lynch, Patterson Intellectual Property Law, and Robert Half, invite you and your colleagues to a complimentary CPE qualified program.  Take advantage of this unique opportunity to hear from our accounting and tax leaders.  Join fellow accounting and tax professionals in learning ways to help maximize tax savings and effectively manage financial reporting.  This seminar highlights timely year-end updates and provides key takeaways on hot topics relevant to both public and private companies.
Specific topics to be covered include:
  • FASB/SEC Accounting Update
  • Legislative, Regulatory and SALT Tax Updates
  • Income Tax Accounting (ASC 740):  FASB Updates and Hot Topics
  • Economic Update
  • The Internet of Things
  • Intellectual Property for Business
7:45  – 8:30 AM Registration and Breakfast
Sponsored by:                           Robert-Half.jpg
8:30 – 8:45 AM Welcome and Opening Remarks Rick Schreiber, BDO Center Ballroom
8:45 – 9:35 AM (50 min Tax) ASC 740 Clint Pearson and Sandy Marshall, BDO Center Ballroom
9:35 – 10:25 AM (50 min Tax) Legislative Tax Update Doug Klein, BDO Center Ballroom
10:25 – 10:40 AM Break   Foyer
10:40 – 11:30 AM (50 min Tax) Salt/ Sales & Use Tax Tony Manners, Katherine Gauntt - BDO Center Ballroom
11:30 AM – 12:10 PM Lunch 
Sponsored by:
BOA.jpg Foyer
12:10 1:00 PM (50 min SKA) Keynote Speaker John Shin, Bank of America Center Ballroom
1:00 – 1:50 PM (50 min AA) Lease Accounting & Revenue Recognition Standards Steve Kovacs, Mary Culer, Cannon Patterson, Trent Dixon, BDO Center Ballroom
1:50 – 2:40 PM (50 min AA) New ASU’s Effective 12/31/16 Steve Kovacs, Mary Culer, Cannon Patterson, Trent Dixon, BDO Center Ballroom
2:40 – 2:55 PM Break
Sponsored by: 
Patterson.jpg Foyer
2:55 – 3:45 PM (50 min AA) SEC Reporting Update Liza Prossnitz, BDO Center Ballroom
3:45 – 4:10 PM (25 min SKA) Internet of Things Rick Schreiber, BDO Center Ballroom
4:10 – 4:35 (25 min SKA) Intellectual Property for Business: Patents, Trademarks and Copyrights Ed Lanquist Center Ballroom
4:35 – 4:45 PM Wrap-up Clint Pearson, BDO Center Ballroom
CPE credit breakdown:
  • 3.0 CPE credits in the field of Accounting
  • 3.0 CPE credits in the field of Tax
  • 2.0 CPE credits in the field of Specialized Knowledge Accounting
Upon completion of this seminar, participants will be able to:
  • Indentify current issues and trends in state and federal taxation
  • Apply current public or private company accounting solutions to more effectively manage operations
  • Discuss the current state of economics as it relates to public and private businesses
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 8.0 total CPE credits available
Program Level: Update
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org