CPE Credit - CPA CPE | CPA Resources | CPA Networking · Cash continues to be the lifeblood that...

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Transcript of CPE Credit - CPA CPE | CPA Resources | CPA Networking · Cash continues to be the lifeblood that...

Page 1: CPE Credit - CPA CPE | CPA Resources | CPA Networking · Cash continues to be the lifeblood that runs through the veins of every construction company. Learn how you can find and control
Page 2: CPE Credit - CPA CPE | CPA Resources | CPA Networking · Cash continues to be the lifeblood that runs through the veins of every construction company. Learn how you can find and control

2  |  construction industry conference

CPE CreditThis conference qualifies for 4 Accounting & Auditing (AA), 4 Technical Business (TB) hours of CPE credit and is subject to change. CPE credit is subject to approval by the Florida Department of Business and Professional Regulation.

Follow the FICPA on Twitter @ficpa and use #ficpaCIC to tweet about this conference.

Working in the construction industry can be tough as it requires a certain amount of grit to get the job done. As a CPA working in the construction industry, it is important for you to build a solid foundation and be the mortar to hold it all together.

Build your foundation with the specialized CPE you need in one jam-packed day of informative presentations from aficionados within the field. Join us in Orlando on Friday, October 23, 2015 for the Construction Industry Conference. Earn 8 hours of high-quality CPE focusing on topics specific to the construction industry such as surety, the top ten tax breaks for contractors, optimizing cash flow and minimizing job costing challenges.

When the job gets tough, you can rely on high-quality CPE from the FICPA to help you succeed. Register today!

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Friday, October 23, 20158 - 8:50 a.m. Registration and Continental Breakfast

8:50 - 9 a.m. Opening Remarks

9 - 10:40 a.m. A&A Update

10:40 - 11:30 a.m. Ten Contractor Tax Breaks You Don’t Want to Miss on Returns This Year

11:35 a.m. - 12:35 p.m. Lunch Presentation – The Economy is on Track for a Resilient Recovery!

12:35 - 1:25 p.m. Methods, Myths & Minefields: Valuing Construction Industry Participants

1:25 - 2:15 p.m. Cash Flow – Finding and Controlling Its Direction

2:30 - 3:20 p.m. Job Costing Challenges for Change Orders and Claims on Construction Projects

3:20 - 4:10 p.m. The Shifting Surety Market

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4  |  construction industry conference

Friday, October 23, 2015

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Registration and Contental Breakfast

8:50 - 9 a.m.Opening Remarks

9 - 10:40 a.m.A&A Update (2 AA)Eric P. Wallace | Owner | Eric P. Wallace CPA | Pittsburgh, PAExplore the latest FASB, PCC and AICPA issuances applicable to the construction industry. Discussion also includes current issues related to the implementation of the known revenue recognition standards. The AICPA FRF for SMEs as the “out” will also be reviewed.

10:40 - 11:30 a.m.Ten Contractor Tax Breaks You Don’t Want to Miss on Returns this Year (1 TB)Alan K. Clark, CPA, MBA | Partner | Smith, Adcock & Company | Atlanta, GADiscover the top ten contractor tax breaks! Discussion includes Section 199 – DPAD, S and C Corporations, PCM Method, free refunds with Form 8697, sales tax and Form 3115 changes.

11:35 a.m. - 12:35 p.m.Lunch Presentation – The Economy is on Track for a Resilient Recovery! (1 TB)Randal G. Stutzman | Managing Director | FMI Capital Advisors,Inc. | TampaThe session will discuss the current construction outlook and growth cycle and the sectors expected to experience the highest growth rates.

12:35 - 1:25 p.m.Methods, Myths & Minefields: Valuing Construction Industry Participants (1 TB)Robert B. Morrison, ASA | Managing Partner | Morrison Valuation & Forensic Services, LLC | OrlandoJoin us to discuss the key variables and nuances of valuing  companies involved in the construction industry.

1:25 - 2:15 p.m.Cash Flow – Finding and Controlling Its Direction (1 TB)Anthony R. Stagliano, CPA | Director | CBIZ Business Services, Inc. | Plymouth Meeting, PACash continues to be the lifeblood that runs through the veins of every construction company. Learn how you can find and control that flow. Discussion will include balance sheets and timing issues; cash inflows and outflows; strong cash flow strategies; and the prescription for a healthy cash flow.

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construction industry conference2:30 - 3:20 p.m.Job Costing Challenges for Change Orders and Claims on Construction Projects (1 AA)Dennis L. Allen, CPA, CFE, CCIFP | Senior Vice President | Hill International, Inc. | Washington, DCIdentify the challenges faced by contractors and accountants when dealing with changes that occur on a construction project. The best-in-class contractor plans ahead and knows what steps to take in order to protect his/her position with change orders and potential claims.

3:20 - 4:10 p.m.The Shifting Surety Market (1 AA)Mike Battenfield | Regional Bond Manager | Berkley Surety Group | Orlandoand

Stephen A. Murray, CPCU, AFSB, ARE, AIS | Regional Vice President | AmTrust Surety | St. PetersburgJoin this session for an informative and thought provoking presentation on the changes  occurring in the Surety Industry and the impact on financial reporting. Discussion includes  a three-part presentation focused on financial reporting issues that affect surety credit;  changes in underwriting standards that impact financial reporting;  and a brief overview of the Florida Surety market.

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6  |  construction industry conference

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on 2014-2015 Construction Industry Conference CommitteeWilliam N. Platzer, Chair

Conference Site and AccommodationsRenaissance Orlando Airport Hotel 5445 Forbes Place Orlando, Florida 32812(407) 240-1000

FICPA Room Rate: $145/night for Single/Double (plus applicable taxes)

Hotel Cutoff Date: Friday, Oct. 2, 2015Reservations made after the cutoff date will be subject to availability and current room rate. For reservations, please call (800) 545-1985. Be sure to mention the FICPA’s Construction Industry Conference to receive the special group rate. Please be advised Guest Self-Parking has been reduced to $7/daily.

CPE Policies You May Need To KnowCPE policies may be found on our website at www.ficpa.org/policies or on the registration confirmation.

Did You Know? You can apply your nonmember fee from this event towards an FICPA membership. Visit www.ficpa.org/policies for more details and an application.

Bring Your Team and Save Register five or more people from the same organization and receive special group discounts! Restrictions may apply. For more information, visit ficpa.org/policies.

Adam M. AngstadtMichael A. BalterRay D. BastinSusan K. ChristopherYvonne M. ClayborneMichael DeSiatoRonald A. DiCrescenzoJustin EdenfieldJonathan S. GormanRobert E. Hancock

Patricia JonesErin M. KoskiKenneth R. KreyChristy MaurerVincent S. Palazzolo, IIRuss T. PanksMindy P. RankinJose A. ReyesBeth-Ann SchulmanWilliam K. Thomas

Conference EZMaterials Are you using all of the FICPA Conference EZMaterials advantages?

• Available in Advance – Download the EZMaterials PDFs to your laptop, tablet or other device seven days before the event.

• Searchable – Save time by jumping right to a subject – no more flipping through.

• Portable – Upload your materials to the cloud or save to a flash drive and access anywhere.

• Green – Help preserve our beautiful planet by saving paper.

More convenient, greener and so much EZer.

Conference Sponsors

*Save Money! Take advantage of the Early Bird Price by registering more than 30 days before the

course date and receive $55 off the Regular Price.

*Save Money! Take advantage of the Early Bird Price by registering more than 30 days before the

course date and receive $55 off the Regular Price.

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construction industry conference  |  7 

ways to register for FICPA CPE Programs

Internet www.ficpa.org/cpe • Fax (850) 681-2433 • Call (800) 342-3197 or (850) 224-2727

Mail Continuing Professional Education, FICPA, P.O. Box 5437, Tallahassee, FL 32314-5437

registration

m  In accordance with ADA requirements, if you are disabled and require special services, please check here. Someone from our office will contact you.   m  Check here if registration reflects an address change.

1 Contact InformationName   ____________________________________   FICPA Member No.  ____________________________

Firm  ____________________________________________________________________________________

Address  ___________________________________   City/State/ZIP  ________________________________

Telephone (________)  ________________________   E-Mail  ______________________________________

Construction Industry Conference (CIC) Member Price Nonmember Price**

Early Bird Price* $345  $470

Regular Price (as of 9/23/2015) $400 $525

2 Pricing

 Subtotal $  ___________________

Total $ _____________________

Save money and apply this fee to your FICPA membership fees. Visit www.ficpa.org/cpe for more details.

*Take advantage of the Early Bird Price by registering more than 30 days before the course date and receive $55 off the Regular Price. Members of ABC, CFMA and AGC may take advantage of Member rates. Please note on the registration form if you qualify for this membership discount.

** Nonmembers of the FICPA must add an additional $125 per day of instruction to the registration price. Save money and apply this fee to your FICPA membership fees. Visit www.ficpa.org/cpe for more details.

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Construction Industry ConferenceOct. 23, 2015 • Orlando

3 Method of Payment

Cardholder Name  _________________________________________________________________________

Signature  ______________________________________ Exp. Date __________________________________

m  Check enclosed in the amount of $ ___________.

m  Please charge my company-issued credit card:

m  Please charge my personal credit card:

m VISA  m  MasterCard  m American Express  m Discover

Card Validation Code: (3 or 4 digit code located on the credit card)

The FICPA is not responsible for checks or registrations delayed or lost in the mail.

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