• 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.

BDO NY Metro Learning Series: Revenue Recognition ― Common Pitfalls & Lessons Learned and Tax Cuts and Jobs Act: What’s Next?

June 25, 2018
8:00 AM to 10:30 AM EST

BDO USA, LLP
622 Third Avenue
31st Floor
New York, NY 10017
get directions

Brian Greer
Email
  • Summary
  • Agenda
  • CPE Information
  • Presenters
Please join us for a free CPE seminar to be hosted in in each of our Metro New York offices on the below topics.

Register for the one that is most convenient for you and you will receive 2.0 CPE credits.

REVENUE RECOGNITION
Learning Objectives:
  • Review the 5-step revenue recognition model.
  • Analyze the requirements related to contract costs.
  • Evaluate examples of the revenue recognition model applied to representative industries.

TAX REFORM
Learning Objectives:
  • Examine the interplay of the various tax reform provisions that impact funding, structuring, supply chains, and repatriation.
  • Identify how to mitigate these adverse tax impacts and address potential tax benefits.
  • Interpret what IRS guidance is pending for clarification and learn how to practically apply tax reform provisions pending guidance.
8:00 AM to 8:30 AM - Registration and Breakfast

8:30 AM to 10:30 AM - Presentation
CPE Credit Breakdown:
1.0 credit in Accounting
1.0 credit in Taxes
 

Learning Objectives:
  • Review the 5 step revenue recognition model.
  • Analyze the requirements related to contract costs. 
  • Evaluate examples of the revenue recognition model applied to representative industries. 
  • Evaluate case studies developed from actual experiences that demonstrate the risks and potential for error that the participants should be mindful of as they adopt the new standard.
  • Examine the interplay of the various tax reform provisions that impact funding, structuring, supply chains, and repatriation.
  • Identify how to mitigate these adverse tax impacts and address potential tax benefits.
  • Interpret what IRS guidance is pending for clarification and learn how to practically apply tax reform provisions pending guidance.
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 2.0 CPE credits total
Program Level: Basic
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
REVENUE RECOGNITION
Jeffrey Keene, National Assurance Partner
Michael Burstein, Audit Director, Assurance

TAX REFORM
Kevin Anderson, Partner, National Tax Office
Anke Krueger, Managing Director, International Tax
Robert Pedersen Partner, International Tax