2011 Financial Reporting Seminar

When: 9/22/2011 to 9/23/2011
Where:
Grand Hyatt DFW International Airport Hotel

 

SEMINAR DESCRIPTION                 

TEI's 2011 Financial Reporting Seminar will be held September 22-23, 2011 at the Grand Hyatt DFW International Airport Hotel. This popular program will combine technical and policy presentations from seasoned professionals and practical discussions from senior tax executives.  Seminar registrants will address the regulatory landscape, its effect on tax accounting, current disclosure trends, income tax accounting developments, and IAS/GAAP convergence. In addition, the following topics will be covered:

·    Tax Accounting Decisions and their Effect on Schedule UTP and Tax Risk Consolidation Accounting, Intercompany Transactions, and Tax Planning

·    Income Tax Accounting for Mergers and Acquisitions: Selected Issues

·    Advanced Topics in ASC 740-30 (APB 23)

·    Top Ten Tax Accounting Errors - And How to Avoid Them

·    Tax Technology and Process Improvement

This seminar, which will feature a vendor show, is open to TEI members and non-members who are employed in corporate tax departments.   

CPE/CLE INFORMATION

This seminar provides approximately 14.0 credits on a 50-minute hour basis, 12.0 credits on a 60-minute hour basis. Accounting credits: 6.5 credits based on a 50-minute hour; 5.5 credits based on a 60-minute hour. There are no prerequisites nor is any preparation necessary. Seminar hours and technical topics are subject to change.

HOUSING INFORMATION

Grand Hyatt DFW International Airport Hotel

2337 S. International Parkway

DFW Airport, TX 75261

A block of rooms is being held at The Grand Hyatt DFW International Airport Hotel. Registrants are responsible for making their own reservations. Please telephone the hotel at 888.421.1442 and identify yourself as a member of the Tax Executives Institute group or CLICK HERE for Online Reservations. The room rate is $175 single/double, plus tax. TEI’s block of rooms will be released for sale to the public on September 1, 2011. Requests for accommodations after that date, or if the block sells out prior to September 1, cannot be ensured. Please make your reservations today.

REGISTRATION

Click HERE to register online for this course ($600 Member Registrant / $800 Non-Member Registrant)

* Our Group Registration function is not working properly. If you wish to register more than one registrant from your company, please print and fax in a registration form from the brochure above for each person you wish to register.

** Please do not attempt to register a co-worker using your database record by changing the badge name to the person you wish to register. TEI's database does not work that way. Either your co-worker needs to register using their own record or you may complete and fax in the registration form in the course brochure and we will create a database record for them. **

SEMINAR REGISTRANTS

Each week TEI posts an updated registrant list. 11FRS - Attendee List - 9-26-11 (final).pdf