Session Information
Session Date:
August 25, 2016
The Braves Stadium, The Battery and Their Economic Impact on Georgia - 2016 Southeastern Accounting Show

SunTrust Park is scheduled to open in 2017 and will include The Battery, a work-live-play community delivering a new standard of living that is continually evolving. Receive an
inside view of plans for the park and The Battery, from inception to reality. Discuss how the park will economically impact Cobb County, Atlanta, and the state of Georgia.

Approved Credit for Georgia Society of CPAs
General: 1.00
Speaker Information
Chip Moore
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GSCPA Member Price:$39.00
Non-Member Price:$59.00
Comprehensive Defensive Documentation Techniques: Engagement Letters, Disengagement - 2016 Southeastern Accounting Show

Review important “dos and don’ts” related to effective defensive documentation in light of some of the recent professional standards, as well as the jury’s standards.
Participants will receive the latest loss prevention guidance regarding engagement letters, disengagement letters, and an assortment of other client communications to reduce
risk exposure.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Ric Rosario
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GSCPA Member Price:$49.00
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IT Risks and Controls - 2016 Southeastern Accounting Show

Review risks and cost-effective controls to mitigate these risks in a variety of traditional and emerging IT environments, including mainframe systems, mobile devices,
internet, and cloud computing, as well as the COSO internal control framework’s applicability to IT controls.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Glenn Helms
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Employment Law Trends in 2016 and Beyond: What Keeps you up at Night - 2016 Southeastern Accounting Show

Employers have seen a dramatic increase in federal enforcement efforts and new state law restrictions in 2016, all of which present new (and sometimes hidden) traps. Discuss recent legal/regulatory developments and best practices to mitigate legal risk, including preparing for the new DOL overtime rules, issues surrounding the e-workplace, traps in retaliation claims, ACA compliance, and managing disability requests.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Douglas Towns
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Recent SALT Developments in the Southeast: Tax Legislation, Cases, Rulings and Politics - 2016 Southeastern Accounting Show

Summarize recent tax legislation, court/tax tribunal cases, state DOR rulings and the surrounding politics in the states of Georgia, Alabama, Louisiana, Tennessee, South Carolina
and Florida, along with high-profile tax legislation pending in Congress that directly affects the states, such as the Mobile Workforce State Income Tax Simplification Act.

Approved Credit for Georgia Society of CPAs
General: 1.50
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GSCPA Member Price:$49.00
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Measure what Matters - 2016 Southeastern Accounting Show

Discuss the possibility that a firm can increase their financial performance by changing to measurements used from inwardly facing to measurements that look outside the
firm. Changing these metrics is not easy as it requires firms to think differently than they have in the past. If you believe you can think a bit differently about your firm’s
8 measurement systems, join this conversation.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Ed Kless
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Economic Outlook - 2016 Southeastern Accounting Show

Examine the current economic outlook for the overall economy with a focus on the Southeast. Discussion will have an emphasis on the risks to the outlook, both for the
macro economy and the region.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Mark Vitner
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Governmental and Nonprofit A&A Update - 2016 Southeastern Accounting Show

Accounting and auditing standards keep evolving. Not-forprofits, governments and their auditors need to keep up-todate with the new standards. Receive an overview of what’s new in professional literature that will have an effect on these entities and their auditors, including recent ASUs and FASB projects including the latest on revenue recognition,
accounting for grants and the financial statement reporting project, GASB and AICPA activities.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Margaret Thomas
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GSCPA Member Price:$49.00
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Private Company Council Update - 2016 Southeastern Accounting Show

Review the alternative accounting standards recommended by the Private Company Council and adopted by the FASB, as well as the current activities of the PCC and its agenda
going forward.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Harold Monk  [ view bio ]
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Hot Topics in IRS Audits - 2016 Southeastern Accounting Show

Where will the IRS’ attention be in the coming year? Cover enforcement emphasis, filing season concerns, and a general overview of the state of the agency, in addition to
FATCA, ACA and other acronyms.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Marc Mesler  [ view bio ]
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How to Grow your Practice with Cloud Accounting Services - 2016 Southeastern Accounting Show

Learn what firms of the future are doing to grow their practices now via cloud accounting services. Progressive firms are adding CFO/BPO and using value-added pricing
with a menu of services. The vast array of ecosystem tools that are added to your accounting platform will be explained.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
David Bergstein  [ view bio ]
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What CPAs Need to Know About Immigration to Keep Out of Trouble - 2016 Southeastern Accounting Show

Learn about the U.S. immigration system and how to identify proper visa documentation, how to properly report I-9s, how businesses can recruit and retain good
foreign national workers and how immigrant employees can benefit their businesses, to keep themselves and their clients out of trouble.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Karen Weinstock  [ view bio ]
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From Insight to Impact: Unlocking Opportunities in Big Data - 2016 Southeastern Accounting Show

The volume and variety of data available for analysis is expanding exponentially. Meanwhile, increasingly powerful technologies have emerged to enable more sophisticated
data management and analytics. These related trends - popularly summed up by the term ‘big data’ - are combining to enable today’s organizations to unlock new
sources of insight and value. Taking advantage of these opportunities with data will be challenging for companies, creating the need for new skills, tools and ways of thinking.
So what does the data-driven era imply for business leaders, and finance professionals in particular?  What benefits are being derived from new approaches to data analytics? What role should management accountants seek to play in this area? Learn more about this important research.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Nancy Marc-Thrasybule
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Revenue Recognition: What Do I need to Know and When Do I need to Take Action - 2016 Southeastern Accounting Show

With the complete overhaul of the revenue recognition standards by the FASB many accountants have been asking, “Does this affect me or my clients and what do I need to
do and when?” For some the changes might be minimal, and for others the change can be quite dramatic. For many determining when to take action in response to the
new standards is the major question. For those in public practice providing answers to these questions for their small- to medium-size clients can be challenging. Answer
these questions as we look at the new revenue recognition standards requirements and implementation dates.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Thomas Newell  [ view bio ]
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Audit Sampling Techniques and Documentation - 2016 Southeastern Accounting Show

Auditors know it may not be practical to examine all available evidence due to its volume and dispersal. In those cases, a sample is selected to evaluate against the audit criteria and help develop the audit conclusion. As it is closely related to the confidence that people will place on the audit conclusion, come learn the appropriate use of sampling.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Gregory Clark  [ view bio ]
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Department of Revenue Update - 2016 Southeastern Accounting Show

Join Commissioner Lynne Riley, Compliance Director Carlton Askew, and Compliance Division Manager Merrill Jacobson for this informative overview of how the Department is
doing. Discussion will include agency priorities, customer service initiatives, fraud detection efforts, internal procedural changes, and recent legislative changes.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Carlton Askew  [ view bio ]
Merill Jacobsen  [ view bio ]
Lynne Riley  [ view bio ]
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Working with Windows 10 - 2016 Southeastern Accounting Show

Learn how to access Windows 10, sign in to Windows 10, navigate the Windows 10 desktop, manage the start menu, use Windows apps and desktop applications, navigate the Cortana virtual assistant app, work with files and folders, create and save files with desktop applications, manage files and folders with file explorer, store and share files with
OneDrive, use Microsoft Edge, customize the desktop, install and remove devices, and work with anti-virus software.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Chris Menard  [ view bio ]
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GSCPA Member Price:$59.00
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Living in the (Real) Digital World: How Online Tools Can and Cannot Build Your Personal Brand and Your Business - 2016 Southeastern Accounting Show

Your goal is to build your business. While traditional face-to-face methods are still the best way to do that, there is constant and confusing chatter about using digital options
like content marketing, LinkedIn and social media platforms as personal branding and lead generation tools. Receive tips on how to decide what your goals are or should be for your online presence, how to choose the best tools to get you there and ways to use them efficiently and effectively.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Julie Barnes  [ view bio ]
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Trends in Governance for Not-for-Profit Entities - 2016 Southeastern Accounting Show

We will discuss recent trends in board governance for not-for-profit entities. Boards should be looking ahead to 2017 assessing risk, tying the results of that assessment
into their strategic plans and striving for growth, not just sustainability. Examine the importance of understanding demographic trends and collecting data to use in analysis.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Margaret Thomas
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GSCPA Member Price:$59.00
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Accounting and Auditing Update for Public Accounting: What Have the Standards Setters Been up to Lately - 2016 Southeastern Accounting Show

Receive a quick review of the standards update from a 30,000-foot view to make you aware of new pronouncements that may affect you in 2016 and beyond.
Accounting and auditing standards setters have been busy in the past year. FASB issued 17 updates in 2015. During 2016, in addition to various other standards, FASB issued
the much discussed and awaited Leases. The Auditing Standards Board has issued several SASs that will become effective in 2016. In 2014, the Accounting and Review
Services Committee issued SSARS 21, which is effective for all periods ending after December 15, 2015. The Auditing Standards Board has also issued SSAE 18 Attestation
Standards: Clarification and Recodification effective for reports dated after May 1, 2017.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Thomas Newell  [ view bio ]
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Working Capital - 2016 Southeastern Accounting Show

The language of working capital is often different between treasurers, controllers, bankers and others across the organization. Introduction to the basics of working capital
and liquidity management and how it is managed across the organization throughout the cash conversion cycle. Discussion will cover how changes in working capital
impact cash, liquidity and the ways in which working capital matters. Gain an understanding of the basic concepts of finance, how it relates to their business, and
the implications on the value of the firm and on liquidity.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Debbi Dennison  [ view bio ]
Craig Jeffrey  [ view bio ]
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International Tax Compliance, Enforcement, and Disputes: How Recent IRS Actions Affect You and Your Clients - 2016 Southeastern Accounting Show

The IRS receives more data than ever about foreign activities and assets. It has significantly expanded the Large Business & International division, too, triggering greater
focus on international enforcement and disputes. This presentation helps non-specialists understand the evolving issues, so that they can ask the right questions and avoid
potential problems, both for their clients and themselves.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Hale Sheppard  [ view bio ]
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Excel Tips and Tricks - 2016 Southeastern Accounting Show

Learn how to use waterfall charts and other new charts in Excel, work with data analysis features, how to create PivotTables, rearrange PivotTables, create named ranges,
outline a worksheet, if statements, database functions, create a 3-D reference, work with goal seek, validate cell entry, audit a worksheet, protect a worksheet, use
advanced filtering, and sorting.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Chris Menard  [ view bio ]
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GSCPA Member Price:$59.00
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Lease Accounting - 2016 Southeastern Accounting Show

Receive an overview of the new FASB Leases standard so that you will be able to prepare for the required changes well before implementation.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.00
Speaker Information
Bruce Nunnally  [ view bio ]
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GSCPA Member Price:$39.00
Non-Member Price:$59.00
Peer Review Update: How to Make Yours Worthwhile - 2016 Southeastern Accounting Show

There are changes taking place in the peer review world, and most of them may not sound good. However, the changes can be turned to your advantage in improving
your firm’s practice, and not just in A&A. Come hear an experienced practitioner tell you how to be more successful.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Christopher Rouse  [ view bio ]
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Financial Instruments: The Rewrite of FASB 115 - 2016 Southeastern Accounting Show

Discuss the changes to financial instrument accounting as a result of ASU 2016-01.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Bruce Nunnally  [ view bio ]
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GSCPA Member Price:$49.00
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Treasury Management: Strategies and Better Practices - 2016 Southeastern Accounting Show

Since the economic downturn of 2008-2010, Treasury has been in a re-engineering state. Reinventing itself with regulatory requirements and technology. The recovery
wore most financial people out, then we turned a corner.  It’s time for Treasury professionals to relook at their overall strategy and destiny and create or reset initiatives. Explore
ideas for moving Treasury onward and retaking some initiatives for the journey forward.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Jay Giannantonio
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GSCPA Member Price:$49.00
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Estate Planning: Changing Laws and Evolving Trends - 2016 Southeastern Accounting Show

Discuss some of the more significant recent legal and tax changes, evolving trends in tax and estate planning and some of the opportunities and traps that are created by this
continually changing environment. The program will provide practical insights on how the changes impact your clients, as well as some of the unintended and unexpected consequences. Included in the materials will be a number of practical checklists designed to add value to your client relationships.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Jeff Scroggin  [ view bio ]
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Tech Talk with a Tech Ninja - 2016 Southeastern Accounting Show

Each year brings advances in technology. Get the inside scoop and demonstrations of the cutting-edge gadgets and software, including Office 365 and 2016, cloud computing,
smartwatches and much more. The Ninja will also discuss future plans of evolving technology from the state-of-the-art hardware to the latest in apps and programs.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Calvin Wong  [ view bio ]
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SAARS21: Comp and Review Update - 2016 Southeastern Accounting Show

Now that firms are required to have implemented SSARS 21, what are some of the areas of concern? Take a look into areas of concern with the new standards.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Michael Brand  [ view bio ]
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Fair Value Measurement - 2016 Southeastern Accounting Show

Recent amendments to FASB ASC 820 have changed the accounting and disclosure requirements related to fair value measurements. Get up-to-date on those changes.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 1.50
Speaker Information
Bruce Nunnally  [ view bio ]
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Forecasting and Budgeting Update: Moving Beyond Traditional Budgeting - 2016 Southeastern Accounting Show

Examine how top organizations have moved away from traditional practices in preparing budgets and projections. Gone are the days of the detailed profit and cost center
budgets by revenue or expense line item. Companies have moved to strategic planning and risk evaluation approach. Explore this approach and see how “black swans” can have
a role in developing your strategy forecasts and budgets.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Jay Giannantonio
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GSCPA Member Price:$49.00
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A New Day, A New Technology Way - 2016 Southeastern Accounting Show

As technology continues to evolve, so too must our business practices. Failing to capitalize on new ways and techniques for completing tasks mean that we may be leaving
tremendous amounts of productivity on the table. Further, not matching our business processes to today’s technologies can jeopardize the security of sensitive information. Examine how you can take full advantage of today’s technologies to advance your business practices, processes, and workflows so that you and your team are working at peak efficiency.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Thomas Stephens
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Social Security and Medicare: How to Advise Clients in Light of the Recent Changes - 2016 Southeastern Accounting Show

Focus on the changes to Social Security and Medicare due to the 2015 Bi-Partisan Budget Bill signed November 2, 2015 helping advisors to increase value to clients. The Budget Bill made significant changes to the Social Security program by phasing out two very powerful strategies - file and suspend along with restricted application. CPAs must understand these changes, including effective dates, to properly advise clients. The presentation will focus on the three-legged stool approach to maximizing Social Security benefits for married couples.

Approved Credit for Georgia Society of CPAs
General: 1.50
Speaker Information
Marc Kiner  [ view bio ]
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Audit Quality: Why Should We Care? - 2016 Southeastern Accounting Show

The AICPA is seeing significant quality issues with audits and other reporting engagements performed by CPAs. Discuss why CPAs should care and what can we do to improve
quality in performing these engagements.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Michael Brand  [ view bio ]
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GSCPA Member Price:$59.00
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FASB Update for Industry - 2016 Southeastern Accounting Show

Cover the ASUs issued in 2016, as well as some key initiatives including simplification, private companies and not-for-profits. We’ll close with a review of previously
issued ASUs that will be effective this year. This executive summary should help you determine which updates will impact your entity so you can proactively prepare.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Melisa Galasso  [ view bio ]
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Securing the Perimeter: A Management View - 2016 Southeastern Accounting Show

Security is, and should be, on everyone’s radar. Whether you control security choices or not, you can raise your awareness through understanding the changes in firewalls, anti-virus, encryption and other tools so you can ask the right questions of your team or contractors. This session will also help you understand the risks you currently have and provide ideas on how to mitigate and minimize your exposure.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Thomas Stephens  [ view bio ]
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Beyond the Checklist: The Psychology of Critical Thinking - 2016 Southeastern Accounting Show

Problem solving, decision-making and professional judgment have become critical skills in a fast-changing world that produces overwhelming volumes of complex information. Algorithmic processes in data science fail to deliver the full context we need to understand the “meaning” of the data those processes generate. Explore the very human side of data interpretation and examine cognitive tools that aid in understanding root causes of complex issues, dramatically improving our ability to appraise underlying cause and effect.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Toby Groves  [ view bio ]
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The Michelangelo Moment: Sustained Excellence Amid Chaos and Uncertainty - 2016 Southeastern Accounting Show

Michelangelo did not change everything—he exchanged one set of tools for another—but he retained his integrity, work ethic, artistic vision, and total commitment. Firms
and individuals today must likewise evolve and embrace new platforms and skills in order to thrive in a complex and fluid environment. We will continue to face Michelangelo
moments; how we respond at these moments will determine if we succeed or fail.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Paul Voss  [ view bio ]
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Audit Archaeology: Unearthing the Data Hiding Right - 2016 Southeastern Accounting Show

Forensic psychology meets forensic accounting in this fascinating look at the tools and methods we can use to uncover important evidence that traditional checklist-type
methods don’t expose. Examine a variety of informationgathering tools used in interviewing and data science that allow better pattern recognition and the ability to
more accurately assess the relevance and reliability of information.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Toby Groves  [ view bio ]
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GSCPA Member Price:$59.00
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COSO 2013: What's the Impact? - 2016 Southeastern Accounting Show

Receive an overview of the updated 2013 COSO Internal Control – Integrated Framework. Review the history of the Framework and its evolution, as well as what changed from
the 1992 Framework and what remained the same. We’ll analyze each of the 17 principles that must be present and functioning to demonstrate effective internal controls.

Approved Credit for Georgia Society of CPAs
Accounting & Auditing (A&A): 2.00
Speaker Information
Melisa Gallasso  [ view bio ]
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GSCPA Member Price:$59.00
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The Implementation of Ethics and the Ethics of Implementation: Paradigm Shifts Yesterday, Today and Tomorrow - 2016 Southeastern Accounting Show

History is full of paradigm shifts—those moments when one conceptual worldview (or set of practices) is replaced, quickly and permanently, with another worldview or set of practices. What might the terms “corporate social responsibility” and “sustainable development” mean today, and how can a study of Machiavelli, Aristotle, Shakespeare and Thomas More help us understand these terms? How can this knowledge help your company become more prosperous and more ethical?

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Paul Voss  [ view bio ]
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GSCPA Member Price:$59.00
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Dashboard Reporting Tools and Techniques - 2016 Southeastern Accounting Show

Dashboard reporting of key performance indicators in real time is an unmet goal for many users. Review sample dashboards, discuss key terminology for describing dashboards, and identify techniques for effectively communicating key performance indicators (KPIs) to users. Develop strategies to accumulate data, create summary reporting, and present and distribute data on Excel or Web-based dashboard reports.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Thomas Stephens  [ view bio ]
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Asset Preservation for Seniors: Tax Misconceptions - 2016 Southeastern Accounting Show

Attend this session to discover the newest options to empower, not impoverish, seniors. Learn about the tax benefits, consequences, questions and complications that can arise when working with their assets.

Approved Credit for Georgia Society of CPAs
General: 2.00
Speaker Information
Victoria Collier  [ view bio ]
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Georgia Society of CPAs
General: 29.50
Accounting & Auditing (A&A): 13.00
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