To improve your customer experience, we are upgrading. On Thursday, 12 December, some areas of the GEO website, including members-only areas, may be intermittently unavailable. Thank you for your patience.

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GEO will be conducting site maintenance on Friday, 23 October, between 1:00pm and 4:00pm EDT. During this time, the site may be intermittently unavailable.

Registered attendees, access GEOvirtual2020 here!

Tuesday, 06 October 2020
08:00-08:50 PDT
11:00-11:50 EDT
16:00-16:50 BST
17:00-17:50 CEST
23:00-23:50 HKT
02:00-02:50 AEDT +1
Breakout Series VII
Finance, Tax & Accounting
Also suitable for Private Companies

Session Encore
with Live Speaker Q&A
Tuesday, 06 October 2020
17:00-17:50 PDT
20:00-20:50 EDT
01:00-01:50 BST +1
02:00-02:50 CEST +1
08:00-08:50 HKT +1
11:00-11:50 AEDT +1

7.2 News from the Numbers: Accounting and Tax Guidance Update

This panel of industry equity experts will update you on accounting guidance changes, the latest on tax accounting, and news from the auditors, and will provide you with the most recent information on all of the guidance changes that you need to know to effectively account for your global stock plans. The panel will discuss best practice tips when it comes to i) validation of ASC 718 and IFRS 2 expense as booked in the financials, ii) tax accounting update based on tax reform iii) update on non-employee accounting and, iv) surviving the quarterly review or annual audit. Attendees will leave with tips and updates to help you design a game plan and prepare for your auditors to be onsite!
 
Robert Purser, PwC (US)
Bryce Roberts, IHS Markit (US)
Scott Wallace, E*TRADE Corporate Services (US)
 
CPE Credit: 1.0
Field of Study: Accounting
Level: II, III