2017 Power & Utilities Fall Seminar November 28–29, 2017Chicago, IL

Deloitte Centerfor Energy Solutions

Hyatt Regency O’Hare 9300 W. Bryn Mawr Avenue Rosemont, IL 60018

2017 Deloitte Power & Utilities Accounting, Financial Reporting, and Tax Update

Controllership’s Role in Driving the “Digital Utility”

Meeting start: Tuesday, November 28, 2017, 9:00 a.m.

Meeting start: Wednesday, November 29, 2017, 8:00 a.m.

Tuesday, November 28, 2017, 5:00 p.m. Meeting end:

Wednesday, November 29, 2017, 3:00 p.m. Meeting end:

Business casual

Business casual

Attire:

Attire:

Location

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During day one of the seminar, Deloitte’s energy specialists will focus on industry technical accounting and tax issues to assist participants in preparing for calendar year-end accounting, reporting, and tax requirements. Participants may choose one of the following sessions:

Deloitte Power & Utilities Accounting, Financial Reporting, and Tax Update

Tuesday, November 28, 2017 Wednesday, November 29, 2017

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

This session includes presentations by Deloitte specialists and industry thought leaders, covering topics such as Securities and Exchange Commission (SEC) developments and trends in SEC comment letters, recently issued and proposed accounting standards, and current tax developments. After attending this seminar, participants will be able to better interpret and apply accounting, financial reporting, and tax rules to current industry issues.

The accounting and financial reporting update

The tax update

This session includes presentations by Deloitte specialists regarding federal income tax topics unique to the power and utility industry, regulatory reporting for income taxes, and other income tax and financial accounting for income tax subjects relevant to large corporations. This session will assist participants in applying recent and pending tax and accounting developments in their tax planning and rate filings.

Day two focuses on the role controllership can play in addressing the evolving opportunities and challenges presented by the move towards the “digital utility” of the future.

Controllership’s Role in Driving the “Digital Utility”

This session will include discussion of emerging technologies to enable controllership to disrupt, elevate, and execute more effectively through enhanced analysis and insights, while remaining on top of new accounting standards implementation amidst ongoing market and regulatory changes. The seminar will also address the renewed focus on cybersecurity and related attestation reporting frameworks and partnering with internal audit in the emerging Digital Utility environment.

This seminar will address topics of interest for energy accounting professionals, including those charged with responsibilities over finance, accounting, and reporting.

After attending this seminar, participants will better understand the issues and opportunities currently facing the controllership function and leading practices that help you successfully manage these issues and opportunities.

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Please register online at 2017 Power & Utilities Fall Seminar or complete the registration form. Our tax ID number is 13-3891517.

Questions? Please contact Barb Krause at:Telephone: +1.312.486.3509Fax: +1.844.376.3239Email: USEnergyFallSeminars@deloitte.com

Registration informationRegistration fees: $550 per person, per day. The registration fee is $1,100 for attending both seminars.

Room rate: $187 per night plus tax

Note: Companies with five or more employees attending the seminar will receive a 10% discount. The discount will be reimbursed after the seminar.

CPE credit amount and CPE field of study subject area(s) are pending review by the National CPE Compliance Group. Participants can receive up to 7.5 hours of CPE credits on day one and 6 hours of CPE credits on day two for attending the seminar in multiple subject areas depending upon sessions attended.

Cost

CPE

This publication contains general information only and Deloitte is not, by means of this publication, rendering accounting, business, financial, investment, legal, tax, or other professional advice or services. This publication is not a substitute for such professional advice or services, nor should it be used as a basis for any decision or action that may affect your business. Before making any decision or taking any action that may affect your business, you should consult a qualified professional advisor.

Deloitte shall not be responsible for any loss sustained by any person who relies on this publication.

© 2017 Deloitte Development LLC. All rights reserved.

Deloitte LLP, Deloitte & Touche LLP, Deloitte Financial Advisory Services LLP, and Deloitte Tax LLP are registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. learningmarket.org.

NASBA National Registry of CPE Sponsors–Sponsor License Number 107752State of New York–Sponsor License Number 000889State of Texas–Sponsor License Number 000156

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits will be granted based on a 50-minute hour.

Complaints regarding registered sponsors may be addressed to:National Registry of CPE Sponsors150 Fourth Avenue North, Suite 700Nashville, TN 37219-2417www.nasba.org

To register complaints related to timeliness/accuracy of CPE credit reporting, program delivery, or program content,contact Janelia Tse at jtse@deloitte.com.

For CPE purposes, this is a Group-Live advanced program.

There are no prerequisites or advanced preparation required.Course Evaluations will be available at the seminar for participant feedback.

CPE credit amount and CPE field of study subject area(s) are pending review by the National CPE Compliance Group. Participants can receive up to 7.5 hours of CPE credits on day one and 6 hours of CPE credits on day two for attending the seminar in multiple subject areas depending upon sessions attended.

@Deloitte4Energy

About the Deloitte Center for Energy SolutionsThe Deloitte Center for Energy Solutions (the “Center”) provides a forum for innovation, thought leadership, groundbreaking research, and industry collaboration to help companies solve the most complex energy challenges.Through the Center, Deloitte’s Energy & Resources group leads the debate on critical topics on the minds of executives — from the impact of legislative and regulatory policy, to operational efficiency, to sustainable and profitable growth. We provide comprehensive solutions through a global network of specialists and thought leaders.

With locations in Houston and Washington, DC, the Center offers interaction through seminars, roundtables and other forms of engagement, where established and growing companies can come together to learn, discuss, and debate.

www.deloitte.com/energysolutions

Deloitte Centerfor Energy Solutions