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The Irish Financial Reporting Conference – Premium Toolkit Members

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The Irish Financial Reporting Conference

25th February 2016
Crowne Plaza, Dublin Airport (Santry)

The Irish Financial Reporting Conference is a multi-stream event bringing together Ireland’s leading Financial Reporting, Auditing, Company Law and Tax experts.  This event represents the most extensive and comprehensive Financial Reporting Conference to ever be run in Ireland.

The new Financial Reporting Regime is now in full effect and it will have an impact on every Irish Accountant from Sole Practitioners to larger Multi-Partner Firms.  While your accounting package will deal with the format of the accounts it is still the accountants responsibility to identify the required transition adjustments and correctly apply then.

Even if there are no adjustments, the transition process must be applied to identify and rule out potential adjustment areas.  Irrespective of adjustments, your FRS 102 Financial Statements will change.  You need to know what these changes are.

While FRS 102 will ultimately simplify financial reporting using the Small Entity Provisions under S1 (A) of the Standard, in the meantime there are a myriad of changes to consider like Deferred Tax, Cashflows, Financial Instruments, Statements of Change in Equity, Intangible Assets, Revenue and Employee Benefits.

The FRS 102 Financial Reporting Conference brings you all the way from the theory of the standard to the practical realities you will face during Transition and beyond.  This is real-world accounting targeted specifically at SME Practitioners and their clients.


 Time

The Irish Financial Reporting Conference Schedule
09:15 

09:30

Introduction with Des O’Neill

09:30 

10:00

FRS Overview with Robert Kirk

10:00

10:15

Round Table Expert Opinion

10:15

11:00

 Charities SORP & FRS 102

FRS 102 Meets CA 2014 

The Transition Process

Robert Kirk –
University of Ulster

Des O’Neill – OmniPro

Garret Wynne & John Murphy – OmniPro
 11:00

11:20
Tea & Coffee Break
11:20

12:10

Tax & FRS 102

Cashflows

Simple Case Study

Paul Murphy –
Martin J Kelly & Co
Des O’Neill & John Murphy – OmniPro Garret Wynne – OmniPro
12:10

13:00

Deferred Tax Round Table

Balance Sheets
(Assets 13, 16, 17, 18 & 19)

7 Most Common Transition Adjustments

Paul Murphy, John Murphy & Christy Kearney Robert Kirk –
University of Ulster
Des O’Neill – OmniPro
 13:00

13:45
Lunch
13:45

14:30

Directors & Related Party Transaction

Financial Instruments

Complex Case Study

David O’Connor
& Des O’Neill – OmniPro

Christy Kearney
14:30 

15:30

The Audit Implications of FRS 102

Liabilities, Equity and Revenue

Garret Wynne & John Murphy – OmniPro

David O’Connor
& Des O’Neill – OmniPro
Christy Kearney
 15:30

15:45
Tea & Coffee Break
15:45 

17:00

Practical Adjustments

FRSSE & FRS 105 

Case Study

Garret Wynne & John Murphy Des O’Neill & David O’Connor – OmniPro Christy Kearney
17:00

17:30

OmniPro Round Table Q & A