Accounting Update for Tech Companies 2025

Join us for this 2-Day CPE Conference designed to keep you ahead of the curve in this fast-evolving industry! Gain invaluable insights into the latest regulatory updates, revenue recognition, and tech-specific accounting challenges from top industry experts. Don’t miss this opportunity to stay informed, enhance your skills, and elevate your accounting expertise—register now!. LEARNING OBJECTIVES: Review the latest changes in key areas Understand how the latest issues impact your company See where your counterparts are getting stuck REGISTRATION INFORMATION: Cost: $545 (save $150 off the regular price of $695 if you register by September 23). This event will run 8:45-4:55p (Pacific Time) each day. REGISTER NOW » You can also register by phone, 610 789-3110 or Email questions or to be invoiced to: mtarman@acslive.com Edit Agenda: DAY 1 8:45 10:00 IPO: Trends and Accounting Considerations for Tech Companies 10:00 10:15 Break 10:15 11:50 Revenue Recognition Fraud Issues Context Drivers of Rev Rec Fraud Rev Rec Schemes and how they were perpetrated and what the outcomes were How to best manage and mitigate the risk of rev rec fraud 11:50 1:00 Lunch Break 1:00 2:10 Tax Update Tax policy, proposals and projects Congressional agenda and election questions Tax policy in 2025 Budget deficits and future tax policy decisions 2:10 2:20 Break 2:20 3:40 SOX & Internal Controls Update Risk assessment refresh Significant transactions and events SOX modernization and optimization Information used in controls Deficiencies & severity assessment 3:40 3:50 Break 3:50 5:00 Share-Based Payment Accounting Update Scope Classification Recognition Case studies and examples Edit Agenda: DAY 2 8:45 10:05 Recent Accounting Trends for Tech Companies Recently Issued and newly proposed Accounting Standard Updates (ASU) Key elements of proposed ASUs and how they may impact your company 10:05 10:20 Break 10:20 12:00 Software and Technology Revenue Recognition Issues (Part 1) Establishing Contract Existence Judgement Area: Contract Approval – Cutoff Trial Periods – Performance Obligations Auto Renewals – Contract Existence Contract Combination Scenarios Termination Concepts Downstream Impacts of Termination Clauses Identifying Promises in the Contract Immaterial Promises Distinct in the Context of a Contract Customer Options Determining Value of a Material Right Identifying Components of Transaction Price Inclusion of Consideration 12:00 1:00 Lunch Break 1:00 2:30 SEC Update Climate Disclosures Current landscape Regulatory Update Practice issues and evolving trends SEC Comment Letter trends 2:30 2:40 Break 2:40 4:10 Software and Technology Revenue Recognition Issues (Part 2) How to Estimate Variable Consideration Constraint of Variable Consideration Consideration Paid to a Customer Incremental Right vs. Variable Consideration Customer Options vs. Variable Consideration Estimating Standalone Selling Price: Various Approaches Professional Services: Time and Materials Billing vs. Fixed Fee Contract Modifications Usage-Based Fees Consistent Pricing Tiered Pricing Minimum Commitment Licensing of Intellectual Property Conversion Rights Principal vs. Agent 4:10 4:15 Break 4:15 5:05 Cybersecurity Update

Event Links

Booking: https://go.evvnt.com/2927827-0

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