35th Annual
ACCOUNTING CONFERENCE
May 11-13, 2016 • UCF Main Campus • College of Business Administration
Welcome to the University of Central Florida.
We hope your visit to our campus will bring back memories of your own college experience. Some things may have changed since
you last visited us, some things have not. We would like to remind you that UCF is a smoke free campus. Please note the seats in our
classrooms may be the actual seats you used when you were a student and may not be as comfortable as that to which you are
accustomed. UCF makes every attempt to control the temperature within the College of Business Administration, however conference
attendees may want to dress in layers and/or bring a sweater in case there are temperature fluctuations. Please remember that UCF
is the second largest University in the United States and as such, internal t r af f ic can experience temporary delays. Please plan
accordingly and allow an extra 15-20 minutes more than your GPS or mapping system suggests.
Schedule of Events
WEDNESDAY, MAY 11, 2016
7:30-8:00 am Registration & Continental Breakfast
8:00-8:10 am Welcome & Announcements
8:10-9:50 am
Tax Legislative Update:
9:50-10:20 am
10:20-12:00 pm What $680 Billion In Tax Changes Means Now and for the Legislative Outlook
Dustin Stamper & Laura Cacioppo 2hr- TB
Director Manager
Grant Thornton, LLP
Refreshment Break & Vendor Visiting
Should I Stay or Should I Go: 1hr- TB SEC Update 2hrs- A&A
Nexus and Residency
Brion Sharpe
Barry Horowitz Senior Manager
PwC
Partner& SALT Team Leader
Chaim Kofinas, Senior Tax Manager
Withum Smith + Brown
How Your Retirement Plan Can Help
Lower Healthcare Costs 1hr- TB
Phil Senderowitz
Strategic Retirement Partners
12:00-1:10 pm Lunch Break & Vendor Visiting
1:10-2:50 pm
Accounting Update: 2hr- A&A Pass Through Entities 2hr- TB
2:50-3:20 pm Linda Parks 2hrs- A&A
3:20-5:00 pm Review of Recent ASU’s Shareholder
Peggy Gallagher Parks Difilippo & Assoc
Senior Manager/A&A Team Leader
Withum Smith + Brown
Refreshment Break & Vendor Visiting
Auditing Update
Diane Difebbo
Principal
Clifton Larson Allen
Schedule of Events
THURSDAY, MAY 12, 2016
7:30-8:00 am Registration & Continental Breakfast
8:00-8:10 am Welcome & Announcements
8:10-9:50 am
2 hr- A&A
The Use of Personal Cyber Security 1hr- TB
Ryan C. Hay
Financial Statements &Trial Balances in
Estate and Asset Protection Planning Manager, Risk Advisory/Security & Privacy
Merrell Bailey Services
Managing Partner RSM US, LLP
Your Caring Law Firm Investment Choices 1hr- TB
Paul Gregg
Faculty, UCF
9:50-10:20 am Refreshment Break & Vendor Visiting
10:20-12:00 pm
Sales Tax Update 2hrs- TB
12:00-1:10 pm Ralph Pepe
1:10-2:50 pm
Pepe State Tax Consulting
2:50-3:20 pm
3:20-5:00 pm Lunch Break & Vendor Visiting
Ethics Part I 2hrs- Ethics Emerging Trends and Risks in Social Media
Scot Aurelius, Shareholder
Moore Stevens Lovelace Jeff Hartman 1hrs- TB
Director, Orlando
&
Todd Hitchins, Partner Protiviti
Carr, Riggs & Ingram
1hrs- TB
Cost Segregation & MACRS Assets
Henry F. Holman, Jr., P.E.
Bedford Cost Segregation
Refreshment Break & Vendor Visiting
Ethics Part II 2hrs- Ethics Cash Forecasting 1hr- TB
Rob Matschner Darryl Allen, PhD
Shareholder Faculty, UCF
Moore Stephens Lovelace
Management Control And Performance
Measurement: A Means To An End? 1hr- TB
Jeff Reinking, PhD
Faculty, UCF
Earn Up to 24 Hours of CPEs! Key:
A&A = Accounting & Auditing
10 A&A Hours** TB = Technical Business
8 GA&A Hours** GA&A = Governmental Accounting & Auditing
4 Ethics Hours***
E = Ethics
**Depends on the sessions attended.
*** All 4 hours of Ethics must be taken in order to
receive credit for Florida Ethics requirement.
Schedule of Events
FRIDAY, MAY 13, 2016
7:30-8:00 am Registration & Continental Breakfast
8:00-8:10 am Welcome & Announcements
8:10-9:50 am
2hrs- GA&A
Auditing for Supply Chain Fraud GASB Update
Norman Katz Heidi Hobkirk
Institute for Management Accountants Assurance Senior Manager
RSM US, LLP
2hrs- A&A
9:50-10:20 am Refreshment Break & Vendor Visiting
10:20-12:00 pm
Changes in GAAP 2hrs- A&A Non Profit Fraud 2hrs- GA&A
12:00-1:10 pm Revenue Recognition & Lynda M.Dennis, PhD 2hrs- GA&A
1:10-2:50 pm Leases Faculty, UCF
Brian Wiegmann
Director
PwC
Lunch Break & Vendor Visiting
Medicare/Medicaid Regulatory Update Uniform Grant Requirements
Ronald Conrad, Partner
Jared Koreff Farlen Halikman Cherry Bekaert, LLP
Faculty, UCF Shareholder
Moore Stephens
Lovelace 1hrs- TB
Journey to Modern Finance: Leveraging
Automation to Gain Efficiencies
Jay Barthelmess, National Sales Manager
& Mo Masud, Executive Director for
Strategic Accounts and Emerging Markets
Linium 1hr- TB
Refreshment Break & Vendor Visiting
3:20-5:00 pm Economic Update 2hrs- TB Federal and Florida Single Audit Update
Sean Snaith, PhD
Dan O’Keefe 2hrs- GA&A
University of Central Florida Shareholder
Director, Institute for Economic Moore Stephens Lovelace
Competitiveness
$295 Any 1 Day Registration Fees $590 All 3 Days
$460 Any 2 Days
Visit http://business.ucf.edu/accounting-conference/
for more information and to register online.