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Agenda/Faculty
Hotel/Other
Info Continuing
Education
Day One
9:00 - 10:30 FINANCIAL REPORTING FOR FOREIGN CURRENCY: TRANSLATION AND REMEASUREMENT
Basic concepts and accounting principles
Translation under the current rate method
Remeasurement under the temporal method
Measuring and interpreting accounting exposure to foreign exchange
Case study of foreign currency translation
10:30 - 10:45 Coffee Break
10:45 - 12:00 FINANCIAL REPORTING FOR FOREIGN CURRENCY (continued)
12:00 - 1:00 Luncheon
1:00 - 2:30 CRITICAL DETAILS OF FAS 52 AND COMPARISON TO INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS)
Statement of cash flows
Choice of functional currency
Intercompany transactions
Hedging a net investment in foreign operations
Foreign currency disclosures in MD&A
2:30 - 2.45 Coffee Break
2:45 - 4:15 INTERNATIONAL TAXATION: THE ESSENTIALS
Foreign tax withholding on payments to U.S. corporations
Income tax treaties
U.S. worldwide taxation and the Foreign Tax Credit
Permanent establishments and the concept of cross border tax nexus
Choice of entity in the international context: branch v. subsidiary
Transfer pricing
U.S. tax withholding on outbound Payments
U.S. tax reporting of international activities and transactions
4:15 - 5:00 IASB/FASB/SEC UPDATE FOR MULTINATIONALS
This session will discuss current international accounting and reporting issues. Also included are "Hot Button” topics, which provide helpful hints on filing documents and working with the SEC staff. A practical discussion of the latest
FASB standards and issues will give you valuable information on how to deal with the new reporting requirements.
5:00 - 5:15 Question and Answer Session
Day Two
8:30 - 10:15 HEDGE ACCOUNTING AND FOREIGN CURRENCY RISK
The issues that give rise to the need for hedge accounting
The general provisions and objectives of FAS 133
Hedge accounting alternatives
Comprehensive example
Centralized hedging: benefits and costs
10:15 - 10:30 Coffee Break
10:30 - 12:00 SPECIAL CHALLENGES OF CONTROLLING FOREIGN OPERATIONS
Preparing to do business in another country
The transfer pricing decision
Proper consideration of country risk factors.
12:00 CONFERENCE CONCLUDES
12:00 - 1:00 Luncheon for workshop attendees
Extend
Your Learning, with this Optional 1/2 day add-on Post-Conference workshop
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