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Below you will find links to Session Materials from various AICPA Conferences in date order. Select the Conference you attended and you will be able to download the Post Conference Materials. This includes materials that were revised or not included in the Binder/ CD-Rom you received on-site.

To locate the conference quickly, in the section below, click the month the conference was held.

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2007 AICPA CONFERENCE SEASON

March, 2007

• Spring Controllers Workshop -- March 15-16, 2007, in San Antonio, TX
  • New Perspectives on the U.S. Economy
  • FASB Update
  • Disaster Recovery
  • Disaster Recovery 2

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April, 2007

• Tax Strategies for the High-Income Individual -- April 30 - May 1, 2007, in Bellagio, Las Vegas, NV
  • Estate Tax Update (Presentation Supplement 1), Christerson
  • Estate Tax Update (Presentation Supplement 2), Christerson
  • FLPs - Don't Leave Home Without One, Loomis Price
  • US Income, Estate & Gift Tax Planning for Foreign Persons (Presentation Supplement), Rosenberg

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June, 2007

• Practitioners Symposium -- June 4-6, 2007, in Phoenix, AZ
  • An Enterprise Risk Management Approach for Small Business, A. Anderson
  • FASB Update, Knauf
  • Edward J. Dupke Bio
  • CPA Professional Update, Melancon
  • Burying the Billable Hour, Baker
  • AICPA Statement on Standards for Valuation Services No 1, Dupke
  
  
• Not-for-Profit Industry Conference -- June 19-21, 2007, in Phoenix, AZ
  • UBIT Case Studies - Berger, Katz, Thomas
  • Private vs Public Benefit, Owens
  • Industry Focus-Religious Organizations - Capin, Rothman
  • Fair Value (Supplemental Slides) - Mechanick, Nelson, Shelmon
  • Current Ethical Issues Affecting the Not-for-Profit Auditor, Benjamin

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July, 2007

• Small Business Practitioners' Tax Forum Conference -- July 16-17, 2007 in Atlanta, GA
  • FIN 48 - Uncertain Tax Positions, Mano, Rolfes
  • State & Local Issues, Rood
  • Transitioning the Tax Practice, Pirolli
  • Federal Tax Credits, Kwiatek

• Summer Controllers Workshop -- July 19-20, 2007, in Caesars Palace, Las Vegas, NV
  • Acquisition Integration: Surviving the Day After, Millis
  • New Developments in International Accounting, Sweeney - Sweeny Handout 1; Sweeny Handout 2
  • Private Company Financial Reporting Initiative, Noll
  • Preventing Fraud: What You Need to Know, Black
  • The Power of XBRL, Pawlicki
  • How to Resolve Ethical Dilemmas, Sweeney - Sweeny Handout 1; Sweeny Handout 2

• National Advanced Accounting and Auditing Technical Symposium (NAAATS) -- July 19-20, 2007, in Los Angeles, CA
  • Case Study Approach to Recent Standards, Lewis, Hinshaw

• Advanced Estate Planning Conference -- July 23-25, 2007, in Boston, MA
  
  • Advanced Planning With IRAs and Retirement Plans, Picker
  • Family Tax Planning Forum, Keebler
  • Current Developments in Charitable Giving (Addendum), Teitell

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August, 2007

• GAAC East -- August 20-21, 2007 at the JW Marriott Pennsylvania Avenue, Washington DC
  • FASAB - Addressing the Tough Issues, Allen
  • Moving Toward a Clean DoD Audit Opinion, Granetto Presentation; McNamara Presentation
  • Federal Audit Committees - Growing in Number and Responsibilities, Edwards
  • Hands-On CAATS, Johnson
  • Construction Project Governance: What Public Agencies and Auditors Need to Know, Regnery, Schwartz
  • IT Auditing Issues, Dacey
  • Results of National Single Audit Sampling Project, Monaghan
  • Homeland Security Presidential Directive (HSPD) 12 and Privacy Concerns, Morales

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October, 2007

• Sophisticated Tax -- October 1-2, 2007 at the TIAA-CREFF Offices, New York, NY
  • "Fringe Benefits", Neumark
  
  
• National Governmental & Not-for-Profit -- October 22-24, 2007 at the Disney Contemporary Resort, Lake Buena Vista (Orlando), FL
  • The Latest on AICPA Auditing Standards, Graham
  • Compliance Supplement, Tran
  • Are You Current on Your Workpaper Documentation?Broadus Handout; Harrell Handout
  • Cost Principles and Common Program Audit Findings, Tran
  • NPO Advanced Auditing, Ostrum
  • NPO Software - Open, Tiso
  • Accounting for Social Insurance (Principally Social Security and Medicare), Jackson

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November, 2007

• AICPA National Real Estate Conference -- November 8-9, 2007 at the Caesars Palace in Las Vegas, Nevada
  • Planning for Public/Private Development, Littlejohn
  • Estate Planning for Real Estate, Owen
  • SFAS 157 and Real Estate Firms: Here We Go Again, Straveva
  • Purchase Price Allocations FAS 141 Discussion & Examples, Straneva
  • Session #4 Valuing Propert Companies-Equity or Asset

• Controllers Workshop East -- November 8-9, 2007 at the Gaylord Palms, Kissimmee (Orlando), FL
  • Enterprise Risk Management: Practical Implementation, Franklin
  • Tax Matters: Emerging Issues and Legislative Developments, Adkins, Schwarz

• 2007 Not For Profit FEF Conference, -- November 8-9, 2007 in San Francisco CA
  • When the CFO Wears the Hat, Ryan

• AICPA/FMD National Conference on the Securities Industry -- November 27-28, 2007 at the Marriott Marquis Hotel, New York, NY
  • The Global Capital Markets on the Threshold of the Teens: Cyclical Second Wind or Slow Road to Recession, Malvey
  • Auditing Issues Affecting Securities Industry,Fuge, Tancer
  • Risk Management and Accounting, Sirri
  • Operational Issues of Outsourcing/Offshoring Broker-Dealer Processes, Geremia
    
  • Development of Risk Management Policy & Procedures Goldberg Speech; Gadziala Speech
  • Accounting Developments, Kane
  • The Brokerage Industry: The Canary in the Financial Institutions' Coal Mine, Hintz

• 2007 AICPA National Conference on Banks & Savings Institutions -- November 28-30, 2007 at the Grand Hyatt Washington, Washington DC
  • Accounting and Auditing Issues in the Current SEC Environment, Joy, Walker
  • Accounting & Reporting Update for Community Banks: What's New in Debit and Credit Land?,Garmong, Sprang
  • Accounting for Impairment of Assets: 144, 115, 142, Foley
  • AICPA Women's Issues Roundtable, Bergen, Bennett
  • ALLL Documentation, Murphy
  • ALM-Managing the Balance Sheet & Interest Rate Risk, Taylor
  • Applying the Acquisition Method, Weaver
  • Current Trends in the Community Banking Market, Hanley
  • Derivative Workshop, Hart
  • Derivatives Accounting Developments - Cash Collateral and Hedging Issues, Royall, Netten
  • Differences Between AS5 & AS2 Audit Approaches, Gazzaway, Ray
  • FAS 123R: Share-Based Payments, Moore
  • FAS 140 Developments, Bergen, Mountain
  • Financial_Restatements, Lindo
  • Internal Control Assessments, Baker
  • Internal Control Assessments, Trigg
  • Internal Control Assessments, Umscheid
  • International Accounting Standards - IASB Update, Leisenring
  • PCAOB & ASB Updates, Monk
  • Practical Implementation Issues Associated with FAS 157/FAS 159, Shearer ,Warren
  • Regulation AB-Year 2, Seelig ,Knox
  • Regulatory Update, Blackburn
  • Regulatory Update, Geer
  • Regulatory Update, Holm
  • Regulatory Update Storch
  • Risk Assessment Standards, Landes
  • SEC Reporting: Observations from Corporate Finance, Carr ,Walker
  • Stock Compensation: EPS, 03-6a, 128a, Spivey
  • Tax Update, Thornton
  • True Sale Opinions: Meeting the Requirements of FAS 140, Augustyn, Boswell, Hugi

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December, 2007

• 2007 Business Valuation Conference --December 2-4, 2007 at the Sheraton New Orleans, New Orleans, LA
  • The Grand Illusion; Market Data Post-Caracci, Dietrich
  • Fair Value GAAP GAAS Overview, Zyla
  • Professional Responsibility after the Pension Protection Act of 2006, Woolbert
  • A Family Limited Partnership (FLP) Valuation Example , Trugman

• AICPA National Conference on Current SEC and PCAOB Developments -- December 10-12, 2007 at the Marriott Wardman Park Hotel, Washington DC
  • Center for Audit Quality Update, Fornelli
  • XBRL: A Year of Progress, Bolgiano, Tarola
  • Smaller Firms Smaller Issuer Initiatives, Fornelli
  • Section 404 Reporting – FPI’s, Jones
  • Developments in the Division of Corporation Finance, White
  • International 1221 Final Release , Olinger
  • Visit www.sec.gov to access any SEC staff speeches that may be posted
  • Visit www.pcaobus.org to access any PCAOB staff speeches that may be posted

• 2007 Employee Benefit Plans Accounting, Auditing and Regulatory Update -- December 13-14, 2007 at the Hilton Washington, Washington DC
  • Regulatory Update, Dingwall
  • Retirement Security?, Walker

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