The latest in compensation and benefits accounting: “Day 2” considerations of adopting new stock compensation amendments - Webcast replay


Webcast details

This quarterly webcast series is designed for corporate financial reporting, tax and HR executives. In this installment, PwC discusses the “day 2” considerations for the changes to the FASB stock compensation rules.  

Topics 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
  • Dan Fund, Director

Webcast contact

Please contact Julie O'Brien with questions regarding this event.

CPE credits

NOTE: CPE was awarded for participation in the live event on March 22, 2017. This is now a recording. Viewing this recording does not qualify for CPE.

Please note that CPE credit can only be given to individuals who remain logged into the live webcast and respond to the polling questions provided during the webcast. If you are viewing this webcast in a group, everyone in the group can receive CPE credit. Also, those who dial-in via telephone are not eligible for CPE credit. Please note that this is a NASBA (not PwC) requirement.

If you have any questions concerning continuing professional education (CPE), you can find answers here to frequently asked questions concerning CPE webcast participation.

Contact us

Beth Paul
US Strategic Thought Leader, National Professional Services Group

David Schmid
IFRS & US Standard Setting Leader, National Professional Services Group

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