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Hotel Roanoke and Conference Center October 1-2, 2018 Day 1 - Schedule

6:30 – 8:00 am Registration & Continental Breakfast OPENING

Presiding: Lynn Almond, CPA, Department of Accounting & Information Systems, Virginia Tech

Session

Day/time 8:00 am 8:50 am 8:55 am 9:45 am 10:00 am 11:40 pm 10:00 am 11:40 pm 10:00 am 11:40 pm 10:00 am 11:40 pm 10:00 am 11:40 pm 10:00 am 11:40 pm 11:45 am 12:35 pm 11:45 am 12:35 pm 12:50 pm 2:30 pm 12:50 pm 2:30 pm 12:50 pm 2:30 pm 12:50 pm 2:30 pm 12:50 pm 2:30 pm 2:45 pm 4:25 pm 2:45 pm 4:25 pm 2:45 pm 4:25 pm 2:45 pm 4:25 pm 2:45 pm 4:25 pm 2:45 pm 4:25 pm

Room

Roanoke Ballroom Roanoke Ballroom Roanoke D, G, H

1

Emerging Impacts on the CPA Profession Michael Grant, CPA Navigating Virginia’s Political Landscape Emily Walker, CAE

2

9:45 – 10:00 am Break 3

Technology Update Randy Johnston, MCP, CNA

4

How to Identify a Flawed Valuation Harold Martin, Jr., CPA, ABV/CFF Managing Your Insurance Needs Burman Clark, RHU, CSA

Shenandoah

5

Crystal A – C

Roanoke C, E, F

6

Today’s Analytical Procedures – A Practical Approach Joan Renner, CPA, CGMA

7

Accounting for Federal Contracts Bill Walter, CPA, CGMA

Buck Mountain

8

Accounting & Auditing Update for Nonprofits Lee Klumpp, CPA, CGMA What Happened to My Itemized Deductions? Bill Young, CPA, CGMA

Crystal D - E

11:45 – 12:35 pm

Lunch ‘N Learn Sessions - Optional

9

Washington

10

Employee Benefit Plan – Retirement Plan Perspectives: Auditor, Plan Sponsor, Plan Participant & Tax Compliance Jennifer Lehman, CPA, CGMA and Kevin Humphries, CPA, CVA, CFF, CGMA Update on Requirements & Best Practices for Preparation, Compilations & Review Engagements Mike Glynn, CPA, CGMA

Pocahontas

12:35 – 12:50 pm Break 11 12:50 pm 2:30 pm

Crystal A – C

Roanoke D, G, H

12

Cybersecurity: A Practical Guide Randy Johnston, MCP, CNA How to Identify a Flawed Valuation (REPEAT OF SESSION 4)

13

Buck Mountain

14

GASB Update Tracy M Bedgood, CPA and Krista Edoff, CPA Accounting & Auditing Update for Nonprofits (REPEAT OF SESSION 8)

Shenandoah

15

Crystal D - E

Roanoke C, E, F

16

Tax Policy Update – Corporate Art Auerbach, CPA, CGMA

2:30 – 2:45 pm Break 17

Update on Requirements & Best Practices for Preparation, Compilation & Review Engagements (REPEAT OF SESSION 11)

Crystal A – C

18

GASB Update (REPEAT OF SESSION 14) Accounting for Federal Contracts (REPEAT OF SESSION 7)

Shenandoah

19

Buck Mountain

Roanoke C, E, F Roanoke D, G, H

20

Today’s Analytical Procedures – A Practical Approach (REPEAT OF SESSION 6)

21

Navigating the New (Ab)Normal in State & Local Tax – What it Means to You Teri Partington, CPA

22

Nurturing Diversity in the Workplace Alicia Cohen

Crystal D - E

4:25 – 4:40 pm Break EVENING

Presiding: Stephanie Peters, CAE, President & CEO, VSCPA

Roanoke Ballroom

23

4:40 pm 5:30 pm

AICPA Enhancing Audit Quality Update – Continuing the Journey to Excellence Jim Brackens, CPA, CGMA

5:30 – 7:00 pm Networking Reception