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Accounting Update for Software Companies (September 22-23, 2021)

  • ID: 5360098
  • Conference
  • Region: Global
  • 2 Days
  • Accounting Conferences and Seminars LLC
  • Conference Dates: September 22-23, 2021
OFF
until Aug 13th 2021

The new Accounting Update for Software Companies agenda will split half the time on revenue recognition issues and the remainder on developments in other key areas. There will be plenty of examples and a detailed case study.

Learning Objectives:

  • Review the latest changes in key areas
  • Understand how the latest issues impact your company
  • See where your counterparts are getting stuck

This event will run 8:45-4:40p (PDT) each day.

Note: Product cover images may vary from those shown

Agenda: DAY 1

8:00 - 8:45

  • Continental Breakfast and Registration

8:45 - 10:45

  • Revenue Recognition: Past Issues and Emerging Trends
  • Where people are getting stuck within the new model
  • Implementation observations
  • Beware These Hot Spots - Comment Letters
  • Survey results

10:45 - 11:00

  • Break

11:00 - 12:15

  • SEC Update
  • SEC Priorities
  • SEC Rulemaking
  • SEC Reporting Considerations
  • New Accounting and Auditing Standards
  • SEC Review Process
  • Comment Letter Trends

12:15 - 1:00

  • Lunch

1:00 - 2:00

  • Industry Panel Discussion

2:00 - 2:10

  • Break

2:10 - 4:40

  • ASC 606: Interactive discussion on a series of scenarios
  • Selected practice areas
  • Group will use polling to work through each question
  • Moderators from Connor Group will explain their recommended answers and explanations

Agenda: DAY 2

8:45 - 10:00

  • Finance and Accounting Implications of the COVID-19 Crisis

10:00 - 10:10

  • Break

10:10 - 11:20

  • Revenue Recognition: Evolving Issues
  • Contract Modifications
  • Repurchase Agreements
  • Disclosures

11:20 - 11:25

  • Break

11:25 - 12:30

  • Cybersecurity for Cloud Assets

12:30 - 1:15

  • Lunch

1:15 - 2:30

  • Internal Control Considerations
  • Significant Changes in Information and Related Data-Quality Needs
  • Control Considerations for ASC 606
  • Examples Controls

2:30 - 2:35

  • Break

2:35 - 3:40

  • Commissions
  • Incremental Cost Capitalization
  • Accelerator Commission Payments
  • Multiple Costs for One Contract
  • Contract Modifications
  • Clawback Provisions
  • Fringe Benefits
  • Amortization Period
  • Common Questions

3:45 - 4:45

  • Accounting for Share-Based Payment Awards
  • Scope
  • Classification
  • Recognition
  • Secondary transactions for private companies
  • Nonemployee share-based payment awards
  • Modifications
Note: Product cover images may vary from those shown
  • Sherin Babaei, KPMG, Director
  • Brian Powell CFGI, Partner
  • Keith Ma Effectus Group
  • Donald Thomas CFGI, Senior Manager
  • Tony Goncalves Deloitte, Managing Director
  • Tyler Murakami Deloitte, Manager National Office
  • Aleks Zabreyko Connor Group
  • Caroline Yan Connor Group
  • Roger Delph Protiviti, Senior Manager Cybersecurity
  • Mark Gion RGP, VP
  • Brian Aubuchon Effectus Group
  • Angela Liu GAAPSaavy
Note: Product cover images may vary from those shown
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