FINAL 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 Speaker CPE 7:15 Registration / Continental 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 Eric Lucas & Cathy Fitzpatrick 50 min – Reporting and Tax Accounting Methods & Periods 9:45 10:00 – 10:05 10:55 Revenue Recognition Eric Lucas, Cathy Fitzpatrick 50 min – & Jay Borden 11:00 11:50 & Local Tax Update and Shirley Sicilian & Dale Kim 50 min – FIN 48 Considerations 11:50 12:55 Lunch – 1:00 1:50 Valuation Allowances for Book 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 2:45 3:00 Break – 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 Forthcoming FASB Guidance David Rehrauer, Jenna 50 min – — Presentation of Deferred Taxes, Summer, Katie LeBlanc Intracompany Asset Transfers, Stock Compensation, and Income Tax Disclosures 4:45 5:30 Hosted by KPMG Hospitality –
FINAL 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 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 Eric Lucas & Cathy Fitzpatrick 50 min 9:45 – 10:00 10:05 – 10:55 Revenue Recognition Eric Lucas, Cathy Fitzpatrick & Jay Borden 50 min 11:00 – 11:50 & Local Tax Update and FIN 48 Considerations Shirley Sicilian & Dale Kim 50 min 11:50 – 12:55 Lunch 1:00 – 1:50 Valuation Allowances for Book & Tax Accounting 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 Forthcoming FASB Guidance — Presentation of Deferred Taxes, Intracompany Asset Transfers, Stock Compensation, and Income Tax Disclosures David Rehrauer, Jenna Summer, Katie LeBlanc 50 min 4:45 – 5:30 Hospitality Hosted by KPMG
2015%20TEI%20Detroit%20-%20All-Day%20Program%20(June%203%202015)%20(final2%205-20-2015).docx