Session Details
Time: 9:00 AM - 1:00 PM EST
CPE: 2.5 CPE Credits in the Accounting Field of Study
-
Registration & Light Breakfast
-
Opening Remarks
-
2025 - Year End Accounting Hot Topics
This session will focus on the latest updates and trends in technical accounting and financial reporting. Our experts, Michele Clarkson and Dana Guerriero will explore recent and expected changes in U.S. GAAP guidance and emerging practice issues that may affect your accounting and finance team as we close out 2025.
Learning Objectives
- Explore recent US GAAP standard setting activities and best practices
- Explore recent and upcoming accounting pronouncements
Presenters
Michele Clarkson, Partner, East Recruiting Leader, East P&C Leader, Technical Accounting | Connor Group
Dana Guerriero, Senior Manager, Technical Accounting | Connor Group
-
Break
-
Overview of the One Big Beautiful Bill Tax Law Changes
This session provides an overview of key provisions within the “One Big Beautiful Bill” focusing tax law changes that impact businesses. In addition, attendees will receive an update on ASU 2023-09, Income Tax Disclosures, including new reporting requirements, disclosure enhancements, and best practices for implementation to ensure compliance and transparency.
Learning Objectives
- Understand the key provisions and implications of the “One Big Beautiful Bill” tax law changes for businesses.
- Analyze updates introduced by ASU 2023-09, Income Tax Disclosures, and how they impact financial reporting requirements.
Presenters
Bryan Obermeier, Managing Director | Andersen
Heather Roush, Managing Director - US National Tax - Philadelphia | Andersen
-
Networking Lunch