MAY 2012CONVERGENCE 2012 HANDOUTS (click on title to download pdf) You can download each individual file by right clicking and choose "Save Target AS" or simply click each link. Download the CONVERGENCE 2012 Program Track Detail(pdf) Track 1/Stemmons 08:00am - 08:50am - Washington Update - The Tax Legislative Outlook for 2012 and Beyond (pdf) 09:00am - 09:50am - Key Tax Issues For Large Business - (Not Available....) 10:10am - 11:00am - Estate Planning Forecast for 2012 and Beyond: Clear…and Foggy (Slides.pdf) 10:10am - 11:00am - Estate Planning Forecast for 2012 and Beyond: Clear…and Foggy (Written.pdf) 11:10am - 12:00pm - State Tax Legislative Panel - (Not Available....) 02:00pm - 02:50pm - From CFO to CEO (Handout_1.pdf) 02:00pm - 02:50pm - From CFO to CEO (Handout_2.pdf) 02:00pm - 02:50pm - From CFO to CEO (Slides_3.pdf) 03:00pm - 03:50pm - Tax Update for Partnerships and LLCs (pdf) 04:10pm - 05:00pm - Employment Law Update: Changes in the Law and Trends (pdf) Track 2/Carpenter 08:00am - 08:50am - Fraud Detection - A Practical Approach for the CPA (pdf) 09:00am - 09:50am - Overlooked Tax Savings: - (pdf) 10:10am - 11:00am - The Texas Comptroller's Office: (pdf) 11:10am - 12:00pm - Retirement Planning for the Corporate Executive (pdf) 02:00pm - 02:50pm - Navigating the Tax and Accounting Gaps in M&A Reporting (pdf) 03:00pm - 03:50pm - Maximizing Incentives for Real Estate Development (Written.pdf) 03:00pm - 03:50pm - Maximizing Incentives for Real Estate Development (Slides.pdf) 04:10pm - 05:00pm - Marriage & Divorce (Not Available....) Track 3/Grand A 08:00am - 08:50am - What's New in Washington With Exempt Organizations 09:00am - 09:50am - Corporate Governance for Nonprofits (Written1.pdf) 09:00am - 09:50am - Corporate Governance for Nonprofits (Written2.pdf) 09:00am - 09:50am - Corporate Governance for Nonprofits (Slides.pdf) 10:10am - 11:00am - Audit and Tax Reporting Requirements for Nonprofits (pdf) 11:10am - 12:00pm - Financial Statements That Really Communicate (pdf) 02:00pm - 02:50pm - Nonprofit Issues: A National Nonprofit Perspective (Not Available....) 03:00pm - 03:50pm - Avoiding Land Mines - Risk Management Issues Facing Nonprofits (Not Available....) 04:10pm - 05:00pm - Recognizing and Avoiding Self-Dealing Under Section 4941: (Slides.pdf) 04:10pm - 05:00pm - Recognizing and Avoiding Self-Dealing Under Section 4941: (Written.pdf) Track 4/Grand B 08:00am - 08:50am - Revenue Recognition Update (pdf) 09:00am - 09:50am - Update on the Most Dominant State and Local Tax in Texas - Property Tax (pdf) 09:00am - 09:50am - Current and Future Issues on the Property Tax Front (pdf) 10:10am - 11:00am - Cloud Computing Introduction and Risk Management (pdf) 11:10am - 12:00pm - An Update on Fair Value Measurement and Financial Reporting (pdf) 02:00pm - 02:50pm - IFRS - Perspectives on the Global Outlook of IFRS Adoption: (Not Available....) 03:00pm - 03:50pm - Accounting for Income Taxes Dr. Wayne Shaw (pdf) 04:10pm - 05:00pm - Accounting for Intangibles (pdf) Track 5/Grand D 08:00am - 08:50am - State Taxation of Multijurisdictional Companies (pdf) 09:00am - 09:50am - Healthcare Benefits and Implications for Employers (Not Available....) 10:10am - 11:00am - Audit Committee Issues (Outline.pdf) 10:10am - 11:00am - Audit Committee Issues (Slides.pdf) 11:10am - 12:00pm - CFO Roundtable (Not Available....) 02:00pm - 02:50pm - The SEC Enforcement Process and Current Developments: (Not Available....) 03:00pm - 03:50pm - Accounting Standards Update (pdf) 04:10pm - 05:00pm - From Both Sides of the Table: (pdf) Track 6/Grand E 08:00am - 08:50am - Social Media Mania: Rewards and Risk Mitigation (Updated (pdf)) 09:00am - 09:50am - FASB Update: Where Do We Go From Here? (pdf) 10:10am - 11:00am - Globalizing Performance Management in an Uncertain World (pdf) 11:10am - 12:00pm - How Accounting & Regulatory Changes Are Impacting Investment Companies (Not Available....) 02:00pm - 02:50pm - What Keeps a Tax Director Up at Night? (pdf) 03:00pm - 03:50pm - Taking Your Company to the Next Level (pdf) 04:10pm - 05:00pm - The Top 10 Questions a CFO Should Ask (pdf)
You can download each individual file by right clicking and choose "Save Target AS" or simply click each link.
Download the CONVERGENCE 2012 Program Track Detail(pdf)
Track 1/Stemmons 08:00am - 08:50am - Washington Update - The Tax Legislative Outlook for 2012 and Beyond (pdf) 09:00am - 09:50am - Key Tax Issues For Large Business - (Not Available....) 10:10am - 11:00am - Estate Planning Forecast for 2012 and Beyond: Clear…and Foggy (Slides.pdf) 10:10am - 11:00am - Estate Planning Forecast for 2012 and Beyond: Clear…and Foggy (Written.pdf) 11:10am - 12:00pm - State Tax Legislative Panel - (Not Available....) 02:00pm - 02:50pm - From CFO to CEO (Handout_1.pdf) 02:00pm - 02:50pm - From CFO to CEO (Handout_2.pdf) 02:00pm - 02:50pm - From CFO to CEO (Slides_3.pdf) 03:00pm - 03:50pm - Tax Update for Partnerships and LLCs (pdf) 04:10pm - 05:00pm - Employment Law Update: Changes in the Law and Trends (pdf) Track 2/Carpenter 08:00am - 08:50am - Fraud Detection - A Practical Approach for the CPA (pdf) 09:00am - 09:50am - Overlooked Tax Savings: - (pdf) 10:10am - 11:00am - The Texas Comptroller's Office: (pdf) 11:10am - 12:00pm - Retirement Planning for the Corporate Executive (pdf) 02:00pm - 02:50pm - Navigating the Tax and Accounting Gaps in M&A Reporting (pdf) 03:00pm - 03:50pm - Maximizing Incentives for Real Estate Development (Written.pdf) 03:00pm - 03:50pm - Maximizing Incentives for Real Estate Development (Slides.pdf) 04:10pm - 05:00pm - Marriage & Divorce (Not Available....) Track 3/Grand A 08:00am - 08:50am - What's New in Washington With Exempt Organizations 09:00am - 09:50am - Corporate Governance for Nonprofits (Written1.pdf) 09:00am - 09:50am - Corporate Governance for Nonprofits (Written2.pdf) 09:00am - 09:50am - Corporate Governance for Nonprofits (Slides.pdf) 10:10am - 11:00am - Audit and Tax Reporting Requirements for Nonprofits (pdf) 11:10am - 12:00pm - Financial Statements That Really Communicate (pdf) 02:00pm - 02:50pm - Nonprofit Issues: A National Nonprofit Perspective (Not Available....) 03:00pm - 03:50pm - Avoiding Land Mines - Risk Management Issues Facing Nonprofits (Not Available....) 04:10pm - 05:00pm - Recognizing and Avoiding Self-Dealing Under Section 4941: (Slides.pdf) 04:10pm - 05:00pm - Recognizing and Avoiding Self-Dealing Under Section 4941: (Written.pdf) Track 4/Grand B 08:00am - 08:50am - Revenue Recognition Update (pdf) 09:00am - 09:50am - Update on the Most Dominant State and Local Tax in Texas - Property Tax (pdf) 09:00am - 09:50am - Current and Future Issues on the Property Tax Front (pdf) 10:10am - 11:00am - Cloud Computing Introduction and Risk Management (pdf) 11:10am - 12:00pm - An Update on Fair Value Measurement and Financial Reporting (pdf) 02:00pm - 02:50pm - IFRS - Perspectives on the Global Outlook of IFRS Adoption: (Not Available....) 03:00pm - 03:50pm - Accounting for Income Taxes Dr. Wayne Shaw (pdf) 04:10pm - 05:00pm - Accounting for Intangibles (pdf) Track 5/Grand D 08:00am - 08:50am - State Taxation of Multijurisdictional Companies (pdf) 09:00am - 09:50am - Healthcare Benefits and Implications for Employers (Not Available....) 10:10am - 11:00am - Audit Committee Issues (Outline.pdf) 10:10am - 11:00am - Audit Committee Issues (Slides.pdf) 11:10am - 12:00pm - CFO Roundtable (Not Available....) 02:00pm - 02:50pm - The SEC Enforcement Process and Current Developments: (Not Available....) 03:00pm - 03:50pm - Accounting Standards Update (pdf) 04:10pm - 05:00pm - From Both Sides of the Table: (pdf) Track 6/Grand E 08:00am - 08:50am - Social Media Mania: Rewards and Risk Mitigation (Updated (pdf)) 09:00am - 09:50am - FASB Update: Where Do We Go From Here? (pdf) 10:10am - 11:00am - Globalizing Performance Management in an Uncertain World (pdf) 11:10am - 12:00pm - How Accounting & Regulatory Changes Are Impacting Investment Companies (Not Available....) 02:00pm - 02:50pm - What Keeps a Tax Director Up at Night? (pdf) 03:00pm - 03:50pm - Taking Your Company to the Next Level (pdf) 04:10pm - 05:00pm - The Top 10 Questions a CFO Should Ask (pdf)
08:00am - 08:50am - Washington Update - The Tax Legislative Outlook for 2012 and Beyond (pdf) 09:00am - 09:50am - Key Tax Issues For Large Business - (Not Available....) 10:10am - 11:00am - Estate Planning Forecast for 2012 and Beyond: Clear…and Foggy (Slides.pdf) 10:10am - 11:00am - Estate Planning Forecast for 2012 and Beyond: Clear…and Foggy (Written.pdf) 11:10am - 12:00pm - State Tax Legislative Panel - (Not Available....) 02:00pm - 02:50pm - From CFO to CEO (Handout_1.pdf) 02:00pm - 02:50pm - From CFO to CEO (Handout_2.pdf) 02:00pm - 02:50pm - From CFO to CEO (Slides_3.pdf) 03:00pm - 03:50pm - Tax Update for Partnerships and LLCs (pdf) 04:10pm - 05:00pm - Employment Law Update: Changes in the Law and Trends (pdf)
Track 2/Carpenter
08:00am - 08:50am - Fraud Detection - A Practical Approach for the CPA (pdf) 09:00am - 09:50am - Overlooked Tax Savings: - (pdf) 10:10am - 11:00am - The Texas Comptroller's Office: (pdf) 11:10am - 12:00pm - Retirement Planning for the Corporate Executive (pdf) 02:00pm - 02:50pm - Navigating the Tax and Accounting Gaps in M&A Reporting (pdf) 03:00pm - 03:50pm - Maximizing Incentives for Real Estate Development (Written.pdf) 03:00pm - 03:50pm - Maximizing Incentives for Real Estate Development (Slides.pdf) 04:10pm - 05:00pm - Marriage & Divorce (Not Available....)
Track 3/Grand A
08:00am - 08:50am - What's New in Washington With Exempt Organizations 09:00am - 09:50am - Corporate Governance for Nonprofits (Written1.pdf) 09:00am - 09:50am - Corporate Governance for Nonprofits (Written2.pdf) 09:00am - 09:50am - Corporate Governance for Nonprofits (Slides.pdf) 10:10am - 11:00am - Audit and Tax Reporting Requirements for Nonprofits (pdf) 11:10am - 12:00pm - Financial Statements That Really Communicate (pdf) 02:00pm - 02:50pm - Nonprofit Issues: A National Nonprofit Perspective (Not Available....) 03:00pm - 03:50pm - Avoiding Land Mines - Risk Management Issues Facing Nonprofits (Not Available....) 04:10pm - 05:00pm - Recognizing and Avoiding Self-Dealing Under Section 4941: (Slides.pdf) 04:10pm - 05:00pm - Recognizing and Avoiding Self-Dealing Under Section 4941: (Written.pdf)
Track 4/Grand B
08:00am - 08:50am - Revenue Recognition Update (pdf) 09:00am - 09:50am - Update on the Most Dominant State and Local Tax in Texas - Property Tax (pdf) 09:00am - 09:50am - Current and Future Issues on the Property Tax Front (pdf) 10:10am - 11:00am - Cloud Computing Introduction and Risk Management (pdf) 11:10am - 12:00pm - An Update on Fair Value Measurement and Financial Reporting (pdf) 02:00pm - 02:50pm - IFRS - Perspectives on the Global Outlook of IFRS Adoption: (Not Available....) 03:00pm - 03:50pm - Accounting for Income Taxes Dr. Wayne Shaw (pdf) 04:10pm - 05:00pm - Accounting for Intangibles (pdf)
Track 5/Grand D
08:00am - 08:50am - State Taxation of Multijurisdictional Companies (pdf) 09:00am - 09:50am - Healthcare Benefits and Implications for Employers (Not Available....) 10:10am - 11:00am - Audit Committee Issues (Outline.pdf) 10:10am - 11:00am - Audit Committee Issues (Slides.pdf) 11:10am - 12:00pm - CFO Roundtable (Not Available....) 02:00pm - 02:50pm - The SEC Enforcement Process and Current Developments: (Not Available....) 03:00pm - 03:50pm - Accounting Standards Update (pdf) 04:10pm - 05:00pm - From Both Sides of the Table: (pdf)
Track 6/Grand E
08:00am - 08:50am - Social Media Mania: Rewards and Risk Mitigation (Updated (pdf)) 09:00am - 09:50am - FASB Update: Where Do We Go From Here? (pdf) 10:10am - 11:00am - Globalizing Performance Management in an Uncertain World (pdf) 11:10am - 12:00pm - How Accounting & Regulatory Changes Are Impacting Investment Companies (Not Available....) 02:00pm - 02:50pm - What Keeps a Tax Director Up at Night? (pdf) 03:00pm - 03:50pm - Taking Your Company to the Next Level (pdf) 04:10pm - 05:00pm - The Top 10 Questions a CFO Should Ask (pdf)
