12:20-12:45p.m. Registration

12:45-1:00 p.m. Welcoming Remarks

  • Professor Keith Jones, Chair, Accounting Department, School of Business

1:00-2:40 p.m. Session 1

  • Luke Coombs, Andersen Tax. "ASC 740: How current trends, changes to GAAP provisions and tax laws could affect the income tax provision"
  • Ronald Arculeo and Christine Landoll, Deloitte Tax LLP, Global Employer Services. “Affordable Care Act Provisions and Taxability”

2:40-2:55 p.m. Refreshment Break

2:55-4:35 p.m. Session 1 Continued

  • Edward Yoder, PBMares LLP. "FASB Proposed Changes to Not-for-Profit Financial Statements"
  • Greg Scates, PCAOB. “Standard-setting activities at the PCAOB, including auditing and accounting estimates, fair value measurements, and using the work of specialists”

4:35-4:50 p.m. Refreshment Break


4:50-6:30 p.m. Session 2

  • Paul Calabrese, Rubino & Company. “The new Federal Grants Rules: Understanding the Super Circular”

4:50-6:30 p.m.  Session 3

  • John J. Renner II, Renner and Company, CPA, PC. “Virginia Ethics Course”

6:30-8:30 p.m. VSCPA Northern Chapter's Monthly Dinner Meeting

George Mason University School of Business

Ranked by U.S. News & World Report in the top 10 percent of all AACSB accredited business schools, the School of Business is one of only 25 percent of business schools accredited in both business and accounting by the Association to Advance Collegiate Schools of Business (AACSB) International.




Main Campus
School of Business 
Enterprise Hall 
4400 University Drive, MS 1B1
Fairfax, VA 22030

AACSB Accreditation