TEI - Detroit Chapter

All Day Seminar - Accounting & Auditing Update

  • 04 Jun 2008
  • 8:00 AM - 5:00 PM
  • MSU Management Education Center, Troy

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TEI – Detroit Chapter

 

Accounting & Auditing All Day Seminar

 

June 4, 2008

 

Michigan State University

Management Education Center

Troy, Michigan

 

Presenters:  Grant Thornton LLP

 

 

DRAFT Agenda and Discussion Topics

 

 

Time

Topic

Speaker

CPE

7:15

Registration / Continental Breakfast

 

 

 

 

 

 

7:50-8:00

Opening Remarks

 TEI

 

 

 

 

 

8:00-8:50

FAS 123(R) – Avoiding Surprises

Adkins

50 min

 

 

 

 

8:50-10:10

FASB Current Matters

  • Purchase Accounting – FAS 141(R)
  • IFRS
  • Proposed Revision – FAS 109
  • Non-controlling Interests – FAS 160

Evans

80 min

 

 

 

 

10:10 – 10:30

Break

 

 

 

 

 

 

10:30-10:50

FASB Current Matters

  • Fair Value Measurements - FAS 157
  • Other

 Evans

20 min

 

 

 

 

 

 

10:50-11:40

Tax Legislative Matters

Schwartz

50 min

 

 

 

 

11:40-12:40

Lunch

 

 

 

 

 

 

12:40-1:30

  • Tax Risk Management
  • Equitable Doctrines in State Taxation: Provisions and Reserve Issues

Sutton

50 min

 

 

 

 

1:30-2:20

International Aspects – FIN 48

Calianno

50 min

 

 

 

 

2:20–2:40

Break

 

 

 

 

 

 

2:40-4:20

FAS 109 Update / FIN 48

 Smith

100 min

 

 

 

 

 

 

 

400 min

 

 

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