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AICPA International Business, Accounting, Auditing and Tax Conference

Date: Apr 30 - May 01, 2009
Location: Grand Hyatt
Washington, DC
Recommended CPE Credit: 17.5 (main), up to 3 (optional)
Pre-Conference: April 29
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Overview

The AICPA International Business, Accounting, Auditing and Tax Conference reveals information on a number of important subjects that affects your international practice. This stellar program will address today’s new economic challenges, the fundamentals and fine points of international accounting, auditing, and tax issues as well as how to do business in particular regions of the world.

Don't Miss:

  • IFRS Top 5 Differences
  • Risk Consulting Services for Accounting Firms
  • Transfer Pricing
  • International Audit Standards
  • Network Alliance CEOs Global Perspective – Panel Discussion
  • Doing Business in the New EU Countries, Latin America, and Asia

Who Should Attend:
Mid-to-senior level executives in public accounting, finance, business and industry as well as attorneys, consultants and finance professionals who want to learn more about the practical ways to deal with international tax, accounting, auditing and doing business issues.

Recommended CPE: 17.5 (main) and up to 3 (optional)

 
 

Agenda

Thursday, April 30, 2009, Day One

7:00 a.m. – 5:40 p.m.   Registration and Message Center Open
7:00 a.m. – 7:50am   Continental Breakfast
7:50 a.m. – 8:00am   Change Break
8:00 a.m. – 8:10am   Welcome and Introduction
8:10 a.m. – 9:00am   General Session
  1. Doing Business Globally: Perspectives of a CEO and CFO
9:00 a.m. – 9:30am  

Networking Break with Exhibitors
9:30 a.m. – 11:00am   Concurrent Sessions (Select One)
  1. Controller Hot Topics
  2. Performing Cross-Border Internal Audits
  3. Structuring of Multinationals
  4. Doing Business in the New European Union Countries
11:00 a.m. – 11:10am   Change Break
11:10 a.m. – 12:40 p.m.  

Concurrent Sessions (Select One)

  1. IFRS Implementation and Roadmap Panel
  2. IFRS Overview and Update (repeated in Session 27)
  3. Expatriate Taxation Issues
  4. Risk Consulting Services for Accounting Firms
12:40 p.m. – 1:10 p.m.   12:40 p.m. – 1:10 p.m.
1:10 p.m. – 2:00 p.m.  

Lunch Presentation

     L1.  IASB Update
2:00 p.m. – 2:10 p.m.   Change Break
2:10 p.m. – 3:40 p.m.  

Concurrent Sessions (Select One)

  1. IFRS Top 5 Differences
  2. Ethics Issues in Doing Business Internationally
  3. Transfer Pricing: The Basics
  4. Cross-Cultural Communications and Talent Management
3:40 p.m. – 4:10 p.m.   Refreshment Break with Exhibitors
4:10 p.m. – 5:40 p.m.  

Concurrent Sessions (Select One)

  1. IFRS and the impact on Investor Relations
  2. Understanding, Prevention and Detection of the Foreign Corrupt Practices Act
  3. Transfer Pricing: Advanced Issues
  4. Outsourcing
5:40 p.m. – 7:00 p.m.   Networking Reception

Friday, May 1, 2009, Day Two

7:00 a.m. – 3:40 p.m.  

Registration and Message Center Open
7:00 a.m. – 7:50am   Continental Breakfast
7:00 a.m. – 7:50am   Early Riser Breakfast Special Interest Groups (SIGS)
  1. International Audit Standards
  2. Doing Business in Asia
  3. International Tax
  4. IFRS

7:50 a.m. – 8:00am   Change Break
8:00 a.m. – 9:30am   General Session
  1. Network and Alliance CEOs Global Perspective — A Panel Discussion
9:30 a.m. – 10:00am   Networking Break with Exhibitors
10:00 a.m. – 11:15am   Concurrent Session (Select One)
  1. SEC Update
  2. IFAC Ethics and Independence
  3. Treaties
  4. Current GRC topics, including the FCPA

11:15 a.m. – 11:25am   Change Break
11:25 a.m. – 12:40 p.m.   Concurrent Session (Select One)

Concurrent Session (Select One)
12:40 p.m. – 2:00 p.m.   Lunch
1:10 p.m. – 2:00 p.m.  

Lunch Presentation

     L2  TBA

2:00 p.m. – 2:10 p.m.   Change Break
2:10 p.m. – 3:40 p.m.   Concurrent Session (Select One)
  1. IFRS Overview and Update (repeat of Session 7)
  2. International Engagement Audit — External Audits
  3. IFRS for Tax Practitioners
  4. Doing Business in Asia
3:40 p.m.   Conference Adjourns

Location

Grand Hyatt
1000 H Street, NW
Washington, DC 20001

Hotel Phone: (202) 582-1234
Hotel Reservations:  (800) 233-1234
Hotel Rate: $269 single/double
Hotel Reservation Cutoff Date: March 31, 2009

Optional Workshops

Purchase Below IFRS Implementation Workshop

Date: April 29, 01:00 PM - 04:15 PM
Session Price: $275.00
Session Code: 101
CPE Credits: 3
This workshop provides practical guidance from companies in the midst of implementing IFRS. Topics include: *Overview of momentum to adopt IFRS in the US and its expected timeline, *How companies are scoping IFRS projects, *Project Planning, *Systems Implications, and *Communication Strategy.

Purchase Below Transfer Pricing: How to Determine the Methodology

Date: April 29, 01:00 PM - 04:15 PM
Session Price: $275.00
Session Code: 102
CPE Credits: 3
This workshop provides an overview and practical examples of key transfer pricing issues. Topics will include: *Overview of transfer pricing, *Review of transfer pricing methodologies - comparison of US and OECD requirements, *Case Study: examples of preparing contemporaneous documentation, including organizing financial information, risk-function analysis, economic analysis and selecting a transfer pricing methodology, and *Transfer pricing and FIN 48.

Purchase Below Mergers & Acquisitions: Cross Border and Tax Structuring

Date: April 29, 01:00 PM - 04:15 PM
Session Price: $275.00
Session Code: 103
CPE Credits: 3
This workshop provides an overview and practical guidance on Mergers & Acquisitions including discussion on: *Due Diligence Opportunities, *The impact of the Credit Crunch, *Financial structure of transactions, and *Efficient use of Foreign Tax Credits.

Table of Contents

Excerpts

Early Bird
(Register by 03/16/09)
Product Code: INTISS09
AICPA International Issues Conference
Regular: $1350.00
AICPA Member: $1150.00
Your Price: $1350.00

Check box(es) to select sections

IFRS Implementation Workshop
Pre-Conference
April 29, 01:00 PM - 04:15 PM
Session Code: 101
CPE Credits: 3
Session Price: $275.00
Transfer Pricing: How to Determine the Methodology
Pre-Conference
April 29, 01:00 PM - 04:15 PM
Session Code: 102
CPE Credits: 3
Session Price: $275.00
Mergers & Acquisitions: Cross Border and Tax Structuring
Pre-Conference
April 29, 01:00 PM - 04:15 PM
Session Code: 103
CPE Credits: 3
Session Price: $275.00
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.

Christopher Cox
Chairman of the Securities and Exchange Commission
AICPA SEC and PCAOB Conference
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