Virtual
Entertainment Industry Virtual Conference
Date: June 22 - 23, 2023
Time: 10 a.m. – 2:30 p.m. PT
Overview
The stakes are high, as unpredictable as a cliffhanger in a thriller, yet with every risk comes an opportunity. Develop strategies to manage fluctuating market trends, navigate royalty arrangements, and traverse the ins and outs of multi-state taxes.
This conference isn't just about sharpening your skills—it's about experiencing the thrill of the industry from the front row. It's the box office hit of the season for CPAs like you who are shaping the future of entertainment and sports business management.
Discover sessions led by industry gurus, sharing insights into project financing and the economics of streaming platforms. Engage in thought-provoking discussions about the latest in digital currencies and their impact on global entertainment commerce.
So, here's your ticket to an experience designed to inspire, inform, and ignite your passion for the entertainment industry. Just as the credits roll after a blockbuster, it's time for you to take the lead in the narrative of your professional journey.
Join us at our Entertainment Industry Conference. Because your expertise deserves the spotlight.
Want to get the full in-person experience? Join us at the live event in Marina del Rey!
CalCPA Lifetime Achievement in Accounting for Entertainment Award
CalCPA is seeking nominations for a recipient of the CalCPA Lifetime Achievement in Accounting for Entertainment Award. The Award is given to a CPA, business manager or other financial professional who has made significant contributions to the accounting profession in the entertainment sector over the course of their career.
Learn more and review nominee eligibility and qualifications.
To submit a nomination, complete the nomination form and provide supporting details and documentation of the nominee’s contributions to the entertainment industry accounting and finance profession. The Award winner will be recognized during CalCPA’s Entertainment Industry Conference on June 22, 2023, in Marina Del Rey, CA.
Product Code
1000002134
Credit Type
CPE: 9.5CPE-Technical: 9.5IRS-TX: 2MCLE: 7.5Format
Virtual
Intended Audience
CPAs, business managers, attorneys, bankers, CFOs and controllers who work for, or have clients in, the entertainment industry.
NASBA Field of Study
Business Management & Organization
Level of Difficulty
Update
Prerequisites
General understanding of accounting and tax. Experience in the entertainment industry is helpful.
Advance Preparation
None
Learning Objectives
Agenda
10 – 10:05 a.m. PT
Welcome Remarks
10:05 – 10:55 a.m. PT
Anatomy of Sweat Equity Deals
This session will feature a panel of industry experts who will discuss the corporate, tax and business issues which arise when a celebrity/service provider receives a grant of “sweat equity” in consideration of the performance of services and grant of rights in the context of endorsement and brand ambassador deals, including business diligence, how to evaluate the equity grant, tax treatment and significant endorsement-related issues.
Speaker(s)
Ben EnowitzAdam LillingAlan Epstein
10:55 – 11:45 a.m. PT
Ins and Outs of Acquiring Music Catalogs
This panel discussion will offer valuable insights on the acquisition of music assets, planning and structuring deals, tax considerations, and differences in types of deals and the valuation of them.
Speaker(s)
Aaron WizenfeldDavid WeitzmanDenise CollettaHenry W Root DUPLICATEMichael R. Morris
11:45 a.m. – 12:45 p.m. PT
Lunch
12:50 – 1:15 p.m. PT
The Evolving Landscape of Sports Investments: A Keynote Fireside Chat
Join us for an engaging fireside chat exploring the evolving landscape of sports investments. Discover the driving forces behind team valuations, trending investor profiles, and emerging investment opportunities. Gain valuable insights into the globalization of sports and its impact on investment strategies. Don't miss this opportunity to stay informed and navigate the dynamic world of sports investments.
Speaker(s)
Brent LawrenceJared F. Bartie
1:15 – 1:40 p.m. PT
Disruption in the Property and Casualty Insurance Business
This session will discuss property casualty insurance solutions that meet the needs of those in the entertainment industry.
Speaker(s)
Robb Lanham
1:40 – 2:30 p.m. PT
Art and Other Tangible Properties
This tax-focused panel discussion will cover income tax, estate tax, sales tax, donations, and multi-generational estate planning.
Speaker(s)
Anita HeriotBradford S CohenAlexandra DarrabyPolina Ivko
2:30 – 2:45 p.m. PT
Break
2:45 – 4 p.m. PT
Multi-State Taxes
This panel discussion will offer valuable insights into payroll tax returns, excise tax, residency/NEXUS, disaster relief, PTE, ERC, proposed legislation on shutting down NINGs, and sourcing entertainment assets and income.
Speaker(s)
Bill HarrisTodd DyerFrances Ellington GutierrezPeter Francis Seidel
4 – 4:10 p.m. PT
Lifetime Achievement in Accounting for Entertainment Award Presentation
CalCPA is seeking nominations for a recipient of the CalCPA Lifetime Achievement in Accounting for Entertainment Award. The Award is given to a CPA, business manager or other financial professional who has made significant contributions to the accounting profession in the entertainment sector over the course of their career.
Learn more and review nominee eligibility and qualifications
To submit a nomination, complete the nomination form and provide supporting details and documentation of the nominee’s contributions to the entertainment industry accounting and finance profession. Go to nomination form
4:10 – 4:15 p.m. PT
Closing Remarks
10 – 10:05 a.m. PT
Welcome Remarks
10:05 – 10:55 a.m. PT
Cyber Security: A Changing World
Join us as we present Cyber Security: A Changing World with experienced cybersecurity professionals from City National Bank and the FBI.
Reviewing themes related to the changing world of cyber security, topics include hybrid working and its impact on the Security and Risk Space, Current Threat Landscape, Business Email Compromise, and Payment Fraud.
Attendees will learn prudent measures to help prevent fraud, how to respond to an unexpected compromise, and available resources. The session promises to be informative, interesting, and entertaining.
Speaker(s)
Paul KeenerBriane GreyMichael Sohn
10:55 – 11:45 a.m. PT
Employment Law
This session will address HR issues and other current issues impacting influencers and more.
Speaker(s)
John WestVicky Y BrownTaylor Burras
11:45 a.m. – 12:35 p.m. PT
Lunch
12:35 – 12:45 p.m. PT
Break
12:45 – 1:35 p.m. PT
Cross Border Royalties and International Film Funds
This panel discussion will cover tax credit financing, tax incentives, foreign taxes, foreign income allocation, and K-2/K-3 Schedules.
1:35 – 2:25 p.m. PT
Fallout of FTX
This panel discussion will address issues such as 83(b), equity deals, entertainer’s liability, naming rights and sponsorship, endorser’s liability, and tax aspects of digital assets.
Speaker(s)
Zev ShechtmanMichael SeligGreg Zbylut
2:25 – 2:30 p.m. PT
Closing Remarks
Faculty
Sponsors
CalCPA would like to thank our sponsors for their generous support in helping make this event a success. Learn more about them by clicking on their logo below.
Our Platinum Partners
Our Silver Partners
Our Bronze Partners
