DRAFT Tax Executives Institute, Inc. Detroit Chapter – MSU Management Education Center Troy, Michigan 2015 Spring Session - June 3, 2015 All Day Accounting / Audit Seminar Presenters: KPMG LLP Time Topic Speaker CPE Registration / Continental 7:15 Breakfast 7:50 8:00 Opening Remarks TEI and KPMG – 8:00 8:50 U.S. Legislative Developments John Gimigliano 50 min – and Related Financial Reporting Considerations 8:55 9:45 Comparison of Financial WNT IT&A 50 min – Reporting and Tax Accounting Methods & Periods 9:45 10:00 Break – 10:05 10:55 State & Local Tax Update and Shirley Sicilian 50 min – FIN 48 Considerations 11:00 11:50 Revenue Recognition WNT IT&A 50 min – 11:50 12:55 Lunch – 1:00 1:50 Valuation Allowances for Book David Rehrauer, Jenna 50 min – & Tax Accounting Summer, Katie LeBlanc 1:55 2:45 IRS Tax Controversy Update Kathleen Schlenzig 50 min – and FIN 48 Considerations Break 2:45 3:00 – 3:05 3:50 SEC & PCAOB Comments & David Rehrauer, Jenna 50 min – Inspections: Internal Controls, Summer, Katie LeBlanc Tax Deficiencies, and the Independence Rules 3:55 4:45 Potpourri David Rehrauer, Jenna 50 min – Forthcoming FASB Summer, Katie LeBlanc Guidance Presentation — of Deferred Taxes,
DRAFT Tax Executives Institute, Inc. – Detroit Chapter MSU Management Education Center Troy, Michigan 2015 Spring Session - June 3, 2015 All Day Accounting / Audit Seminar Presenters: KPMG LLP Time Topic Speaker CPE 7:15 Registration / Continental Breakfast 7:50 – 8:00 Opening Remarks TEI and KPMG 8:00 – 8:50 U.S. Legislative Developments and Related Financial Reporting Considerations John Gimigliano 50 min 8:55 – 9:45 Comparison of Financial Reporting and Tax Accounting Methods & Periods WNT IT&A 50 min 9:45 – 10:00 Break 10:05 – 10:55 State & Local Tax Update and FIN 48 Considerations Shirley Sicilian 50 min 11:00 – 11:50 Revenue Recognition WNT IT&A 50 min 11:50 – 12:55 Lunch 1:00 – 1:50 Valuation Allowances for Book & Tax Accounting David Rehrauer, Jenna Summer, Katie LeBlanc 50 min 1:55 – 2:45 IRS Tax Controversy Update and FIN 48 Considerations Kathleen Schlenzig 50 min 2:45 – 3:00 Break 3:05 – 3:50 SEC & PCAOB Comments & Inspections: Internal Controls, Tax Deficiencies, and the Independence Rules David Rehrauer, Jenna Summer, Katie LeBlanc 50 min 3:55 – 4:45 Potpourri Forthcoming FASB Guidance — Presentation of Deferred Taxes, David Rehrauer, Jenna Summer, Katie LeBlanc 50 min