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Tuesday, October 31, 2017 Live

GAAP for Industry (E1710053)

8:30 AM - 4:30 PM EDT

Registration: 8:00 AM EDT

APA Hotel Woodbridge

120 Wood Avenue South
Iselin , NJ 08830

8 CPE Credits in AA

OVERVIEW

The requirements of U.S. GAAP are often complex and overwhelming for professionals who prepare financial statements. The complexities and constant changes to existing standards require diligence and focus. History shows that certain areas continue to pose challenges for many preparers. This program is specifically geared toward professionals in the accounting industry. We cover some of the more challenging areas in U.S. GAAP, including business combinations, goodwill and impairments, joint ventures, derivatives and hedging, as well as upcoming changes to revenue recognition, which will be a challenge to all! The course includes numerous practical examples, and participants will have the opportunity to work out the mechanics of complex standards during the seminar.

DESIGNED FOR

CPAs preparing financial statements. This course provides answers to some of the more complicated accounting issues preparers of industry financial statements face every day.

BENEFITS

  • Explain the accounting for specific GAAP requirements
  • Apply troublesome pronouncements

HIGHLIGHTS

  • Revised content to reflect the 2017 Tax Cuts and Jobs Act
  • Business combinations
  • Common derivative arrangements and hedging
  • Goodwill and impairment losses
  • Debt modifications and troubled debt restructuring
  • Joint ventures and collaborative arrangements
  • Stock-based compensation
  • New revenue recognition lease and financial instrument standards

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

NJCPA Goes Green - Registrants Save $20
New for 2018, course materials will be distributed electronically and we're passing the savings along to you. All 8-hour seminar pricing has been reduced by $20. To access, visit your My Events page. Download to your laptop or tablet prior to your seminar. Handouts are added as received - remember to check back for updates.

INSTRUCTOR

Mark Mishler

Mark D. Mishler, CPA, CMA

Vital Signs, Inc.

Mark D. Mishler, MBA, CPA, CMA Mark D. Mishler, licensed as a CPA in Ohio, has ten years of experience as a Discussion Leader for Kaplan Financial Education, powered by Loscalzo Institute. His professional career includes Chief Financial Officer, Treasurer, Controller, and Chief Information Officer roles with publicly traded and private equity companies. His experience includes auditing, SEC reporting, SOX compliance, IT, HR, strategic planning, risk management, and hedging for Breeze-Eastern, General Electric Healthcare, Amcast Industrial, Witco, Siemens Medical, and WR Grace. Mark currently provides fractional CFO services to small companies and project finance to large companies. Mark has secured multiple debt and equity financings, including an IPO. He led global information technology ERP implementations and developed activity-based costing. Mark led accounting for 40 plants in 30 countries and led due diligence, negotiation, structuring, valuation, synergy realization, and integration for over 25 acquisitions. Mark is an Adjunct Professor of Management, Finance, and Accounting. He taught CMA review, graded the CMA exam, and wrote CPA exam questions. He is published in the Journal of Accountancy. Mark earned two Bachelor of Science degrees in Chemistry and Biology from Indiana University and his Masters of Business Administration from the University of Michigan.

PRICING

$299.00 - Member

$399.00 - Nonmember

Event Cancelled

This event has been cancelled.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

Loscalzo Institute