Get the knowledge you need NOW for detailed footnote tagging
Program features:
- A deep dive into the complexities of detailed footnote tagging, geared to filers in all phases of the SEC's XBRL rollout
- Hands-on participation, in-session exercises, case studies and roundtable discussions
- Curriculum developed and presented by seven XBRL experts from top-name organizations
The process can be significantly more complex and time-consuming than preparing face financials and it's now a requirement for every public company.
Learn how to establish best practices and the right control process to create high quality XBRL data - the SEC’s limited liability provision is being discontinued for all large accelerated filers this year and by next year, for all other filers.
This full-day program, instructed by top US XBRL experts from the FASB, PwC, Ernst & Young, Deloitte, KPMG and XBRL US, covers modeling, tag selection and review in an interactive format with exercises, discussion groups and case studies. Examples will cover debt, income tax, AOCI roll-forward, acquisitions and segments with discussion on how lessons learned can apply to other footnote situations. Attendees will earn 10 CPE.
Register TODAY to ensure your seat at this event
Who should attend?
Public company preparers in all stages of the SEC roll-out
When & Where?
Wednesday, May 23, 2012, 8:00 am to 5:30 pm ET
William and Anita Newman Conference Center (Baruch College, CUNY)
One Bernard Baruch Way (55 Lexington Ave. at 24th St.)
New York, NY 10010 | 646-312-1000
We're unable to offer hotel accommodations in connection with this event - view google results for nearby hotels.
Preliminary Agenda:
| 8:00 - 8:30 AM |
Breakfast and Registration
|
| 8:30 - 9:00 AM |
Welcome / Introduction to Detailed Footnote Tagging
|
| 9:00 - 9:20 AM |
US GAAP Taxonomy Transition
|
| 9:20 - 10:45 AM |
Modeling / Tag Selection, Part I - presentation and discussion will cover the Debt and Income Tax footnotes as case studies. Hands-on exercises and discussions will be used to illustrate the principles applied.
|
| 10:45 - 11:00 AM |
Break
|
| 11:00 - 12:30 PM |
Modeling / Tag Selection, Part II - presentation and discussion will cover AOCI Rollforward, Segments and Acquisitions footnotes as case studies. Hands on exercises and discussions will be used to illustrate the principles applied.
|
| 12:30 - 1:30 PM |
Lunch / Roundtable Discussion - each lunch table will feature a specific topic with conversations led by XBRL instructors and other XBRL experts.
|
| 1:30 - 3:30 PM |
Reviewing and Other Aspects of XBRL - will cover a presentation of the AICPA Principles & Criteria as a framework for the XBRL review process. The session will focus on the Completeness and Structure portions of the framework. Participant involvement through exercises and discussions.
|
| 3:30 - 3:45 PM |
Break
|
| 3:45 - 5:00 PM |
Reviewing and Other Aspects of XBRL - will cover a presentation of the AICPA Principles & Criteria as a framework for the XBRL review process. The session will focus on the Accuracy portion of the framework. Participant involvement through exercises and discussions.
|
| 5:00 - 5:30 PM |
Controls - presentation will cover how to establish a strong, comprehensive and consistent controls process as part of XBRL creation. |
Registration fee:
$795 per person; $695 for XBRL Consistency Suite subscribers and XBRL US Members
Register TODAY to ensure your seat at this event
XBRL US, Inc. is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site:
www.nasba.org
Learn more about XBRL US CPE Policies