Deloitte Power & Utilities will offer the annual Accounting, Financial Reporting and Tax Update on December 2, 2014, and Energy Transacting: A View on Accounting and Valuation on December 3, 2014. For your convenience, all seminars will be held at the Hyatt Regency O'Hare. Please read the program descriptions below for more information. We look forward to seeing you in Chicago.
Deloitte Power & Utilities Accounting, Financial Reporting and Tax Update
Tuesday, December 2, 2014 (Day 1)
This one-day seminar focuses on the power and utility industry technical accounting and tax issues, and is designed to assist participants in preparing for calendar year-end accounting and reporting requirements. Participants may choose either an accounting and financial reporting update or a tax update.
The accounting and financial reporting update includes presentations by Deloitte specialists and industry thought leaders. This session will cover topics such as Securities and Exchange Commission (SEC) developments, recently issued and proposed accounting standards, interpretations of codified standards to unique industry transactions and recent tax developments. After attending this seminar, participants will be able to better interpret and apply accounting, financial reporting, and tax rules to current industry issues. The tax update includes presentations by Deloitte specialists regarding topics unique to the power and utility industry and other tax subjects relevant to large corporations. This update will assist participants in applying existing and mature literature to industry structures and developments.
The tax update includes presentations by Deloitte specialists regarding federal and state income tax topics unique to the power and utility industry and other tax subjects relevant to large corporations. This update will assist participants in applying existing and mature literature to industry structures and developments.
This meeting also offers an excellent opportunity for participants to network with their peers and Deloitte practitioners at an evening reception immediately following the update.
CPE Credit Amount and CPE Field of Study Subject Area(s) are pending review by the National CPE Compliance Group. Participants can receive up to 7.5 hours of CPE credits for attending the seminar in multiple subject areas depending upon sessions attended.
Deloitte Energy Transacting: A View on Accounting and Valuation
Wednesday, December 3, 2014 (Day 2)
This one-day seminar is designed to provide participants with an update on the current energy transacting market, accounting, and valuation trends common in the power and utility industry. In addition, this seminar will provide core technical training relevant to accounting and valuation in the energy transacting space.
This seminar will combine several topics of interest for energy accounting and transacting professionals, including those charged with responsibilities over the finance, accounting and reporting, risk management, and compliance functions.
The seminar will be dedicated to technical training, focused on accounting requirements common to energy transacting activities. Participants will acquire knowledge on various topics including the accounting impacts of changing environments. Participants will also learn the accounting, financial reporting, and related valuation considerations associated with transactions subject to ongoing or emerging standard setting and interpretation.
Participants will select either a basic or advanced session to discuss technical accounting issues within the energy transacting space. The basic session will cover the contract and derivative assessment framework, as well as an overview of normal purchase/normal sale and hedge accounting. The advanced session will build on the concepts covered in the basic session, focusing on more advanced application of those concepts to complex transactions and valuation scenarios. Participants will learn to analyze contracts related to energy transacting activities and apply relevant accounting literature to determine the appropriate accounting.
CPE Credit Amount and CPE Field of Study Subject Area(s) are pending review by the National CPE Compliance Group. Participants can receive up to 6.5 hours of CPE credits for attending the seminar in multiple subject areas depending upon sessions attended.
Conference Details and Registration (Select one)
External Participant Website
Deloitte Personnel Website