TEI - Detroit Chapter

All Day Seminar - Accounting & Auditing Update

  • 04 Jun 2009
  • 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, 2009

 

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

Current Trends in Tax Accounting

Fish

50 min

 

 

 

 

8:50-10:10

FASB Current Matters

  • Purchase Accounting – FAS 141(R)
  • IFRS Update
  • Proposed Revision – FAS 109

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

Legislative Update

Schwartz

50 min

 

 

 

 

11:40-12:40

Lunch

 

 

 

 

 

 

12:40-1:30

Transfer Pricing in a Struggling Economy

Spiller

50 min

 

 

 

 

1:30-2:20

International Legislation / FIN 48

Calianno

50 min

 

 

 

 

2:20–2:40

Break

 

 

 

 

 

 

2:40-3:30

Compensation / Benefit Issue – 123R / 404

 Adkins

50 min

 

 

 

 

3:30-4:20

State and Local Tax Provision Topics

 Conley

50 min

 

 

 

 

 

 

 

400 min

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