• Events


    BDO events bring our community together in an online and offline setting
    to connect with each other and share insights into the topics and trends.

2018 Northeast Ohio Mid-Year Accounting & Tax Update

July 25, 2018
8:00 AM to 1:00 PM EST

DoubleTree - Independence
6200 Quarry Lane
Independence, OH 44131
get directions

Alicia Nevin
(440) 264-1110
Email
  • Summary
  • Agenda
  • CPE Information
BDO USA, LLP invites you and your colleagues to join us for our annual mid-year Accounting & Tax Update Event.  This event highlights timely, comprehensive updates on key accounting, tax, economic, and business topics relevant to both public and private companies. Topics include:
 
  • Data Analytics
  • R&D Tax Credit
  • Transfer Pricing
  • Revenue Recognition
  • Board Governance
 
Take advantage of this unique opportunity to ask meaningful questions of our subject matter leaders and join in discussions specific to your business and operational challenges. We look forward to seeing you on July 25.
7:45 AM to 8:15 AM - REGISTRATION AND BREAKFAST
Room: Foyer/Grand Ballroom
 

8:15 AM to 8:30 AM - OPENING REMARKS
Robert Littman, BDO
Room: Grand Ballroom
 

8:30 AM to 9:30 AM - REAL LIFE CONSIDERATIONS IN THE ADOPTION OF ASC 606
Cath McNamara, BDO
Room: Grand Ballroom
 

9:30 AM to 10:30 AM - KEYS TO BUILDING AN EFFECTIVE BOARD OF ADVISORS
Moderator: Robert Littman, BDO
Panelist: Larry Goddard, BDO
Room: Grand Ballroom
 

10:30 AM to 10:45 AM - BREAK
 

10:45 AM to 11:45 AM - TRANSFER PRICING AND RECENT DOMESTIC TRANSFER PRICING DEVELOPMENTS
Kerry Myford, BDO
Room: Grand Ballroom III
 

10:45 AM to 11:45 AM - NEW REPORTING STANDARDS FOR NONPROFITS
Sean Kilbane, BDO
Sarah Halemba, BDO
Room: Amphitheatre
 

10:45 AM to 11:45 AM - R&D TAX CREDIT – A BETTER, MORE ACCESSIBLE CREDIT
Randy Emmons, BDO
David Swatosh, BDO
Room: Grand Ballroom
 

12:00 PM to 1:00 PM - LUNCH-N-LEARN: DATA ANALYTICS & DATA GOVERNANCE: BALANCING THE REWARD VERSUS THE RISK OF DATA ASSETS
Panelist: Jessica Allen, BDO
Panelist: Laurence Talley, BDO
Room: Grand Ballroom
 
CPE Credit Breakdown:
1.0 Auditing
1.0 BMO
1.0 Information Technology
1.0 in either Tax or Auditing
 

Learning Objectives:
  • Understand Guidance of ASC 606
  • Discuss pitfalls and challenges
  • Learn how to apply to your specific situations
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 4.0 CPE credits total
Program Level: Overview
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