NOTE: This is a recording. Viewing this recording does not qualify for CPE.
CPE was awarded for the live event on March 22, 2017. If you watched the live webcast and qualified for CPE, you may access your certificate once you launch the presentation by clicking the CPE button at the bottom of the screen.
Webcast Replay
Date: March 22, 2017
Time: 02:00 PM - 3:00 PM (EDT)
Subject Area: Accounting*
Description:
We’re pleased to invite you to join us for our quarterly webcast series, designed for corporate financial reporting, tax and HR executives. In this installment, PwC will discuss the “day 2” considerations for the changes to the FASB stock compensation rules.
Topics to be discussed include:
- Tax windfall/shortfall forecasting to better predict earnings volatility
- Treatment of forfeiture estimates in an acquisition and in award modifications
- Implications of new windfall/shortfall rules on non-GAAP earnings measures
- How companies are approaching providing earnings guidance when P&L volatility from windfalls are likely to be significant
- Comparing FASB vs IRS rules for tax withholdings on equity net settlements
- NYSE & NASDAQ guidance on shareholder approval requirements for plan modifications to allow withholding at maximum rate
PwC Presenters:
- Ken Stoler, Partner
- Gina Klein, Director
- Teresa Yannacone, Director
