Narrow Your Results

Display:

Seminars & Webcasts

On-Demand

Publications

Faculty/Authors

News/Blogs

List View Table View

SEC Reporting Skills Workshop 2015

Workshop  Workshop

Why You Should Attend: Our experienced Workshop leaders use interactive lectures and examples to give  participants the foundational knowledge and practical experience necessary to prepare and review the SEC’s periodic and current reporting forms, including the 10-K Annual Report, the 10-Q Quarterly Report and the 8-K Current Report.  Participants will also gain an understanding of how to comply with the annual proxy requirements ...

Form 10-K In-Depth Workshop 2015

Workshop  Workshop

By using a case study and actual example filings, this workshop is designed to give participants a mastery of the requirements of the Form 10-K Annual Report. Interactive exercises and lectures will enhance your understanding of each item, including the intricacies of the Management’s Discussion & Analysis (MD&A) section.What you will learnThis workshop will lead you through Form 10-K item-by-item, using PLI’s SEC Reporting ...

30th Midyear SEC Reporting & FASB Forum

Seminar  SeminarWebcast  Webcast

Why You Should Attend: Our Midyear Forum is designed to keep you up-to-date with the ever-changing world of accounting and SEC Reporting. The Division of Corporation Finance reviewed more than 4,000 issuers last year; the review process continues to challenge issuers with new areas of comment and new approaches to old issues. The Financial Accounting Standard Board (FASB) standard-setting agenda provides a wide range of complexity from simplification ...

Complying with the Final Tangible Property Regulations -- Opportunities and Pitfalls

One-Hour Briefing  One-Hour Briefing

June 2, 2015, 12:00 p.m. - 2:00 p.m. (E.D.T.) In 2013 and 2014, the government issued final regulations providing rules for the acquisition, maintenance, improvement and disposition of tangible property.  The regulations, which are generally effective for tax years beginning on or after January 1, 2014, likely affect all taxpayers with tangible property. The government has also issued several revenue procedures providing guidance on how to ...

Navigating an Accounting and SEC Restatement

One-Hour Briefing  One-Hour Briefing

Financial statement restatements are disastrous, disruptive and costly events in the life of a public company.  Restatements inevitably damage a company’s relationship with investors, and almost always involve the company with the SEC’s Division of Enforcement.  This One-Hour Briefing provides an overview of how to deal with the restatement process.  After review of the relevant accounting and SEC reporting issues in restatements ...

Auditor Independence -- Reminders and Current Issues for Auditors and Companies

One-Hour Briefing  One-Hour Briefing

The foundation of the audit process is the auditor’s independence from the client.  The SEC and the PCAOB are continually focused on the importance of auditor independence and they have recently sent important reminders through public statements and enforcement proceedings.  In this One-Hour Briefing we will discuss:  The principle based definition of auditor independence The foundational notion of independence in ...

Advanced Accounting & Reporting for SEC Professionals Workshop 2015

Workshop  Workshop

Using interactive lectures and examples, this workshop delivers an in-depth update on current Financial Accounting Standards Board (FASB) and U.S. Securities and Exchange Commission (SEC) projects and pronouncements, including current focus areas of the SEC. Workshop includes updates on major developments at the FASB, including the projects on leases, revenue recognition and financial instruments. What you will learn Learn ...

Implementing the FASB/IASB New Revenue Recognition Standard Workshop 2015

Workshop  Workshop

By using interactive lecture, examples and case studies, workshop participants will learn the provisions of the Financial Accounting Standards Board’s (FASB) and the International Accounting Standards Board’s (IASB) new revenue recognition standard. Participants will build an understanding of how the new standard will change revenue recognition accounting, how it will affect the related estimates and judgments required, ...

SEC Reporting Skills Workshop 2015

Workshop  Workshop

Why You Should Attend: Our experienced Workshop leaders use interactive lectures and examples to give  participants the foundational knowledge and practical experience necessary to prepare and review the SEC’s periodic and current reporting forms, including the 10-K Annual Report, the 10-Q Quarterly Report and the 8-K Current Report.  Participants will also gain an understanding of how to comply with the annual proxy requirements ...

Basics of Accounting for Lawyers 2015: What Every Practicing Lawyer Needs to Know

Webcast  Webcast

This is a webcast of the live San Francisco session.WHY YOU SHOULD ATTEND Attorneys are often presented with accounting information when working on cases or legal transactions.  While they are not expected to have an accountant’s expertise, understanding the story behind the numbers can only help paint the full picture of a legal matter.  A good grasp of core accounting concepts can put otherwise raw data into an informative legal ...

Accounting for Business Combinations Workshop 2015

Workshop  Workshop

Why You Should Attend: By using interactive lectures and examples, this Workshop will give participants an in-depth understanding of how to apply the Financial Accounting Standards Board (FASB) standard (codified in ASC 805) on business combinations, how to make journal entries in specific situations, the areas where judgment is required, the SEC requirements for financial statements for significant business combinations, and the appropriate financial ...

11th Annual SEC Reporting & FASB Forum for Mid-sized & Smaller Companies

Seminar  Seminar

Why You Should Attend: Our Forum for mid-sized and smaller companies is designed to keep you up-to-date with the ever-changing world of accounting and SEC reporting. The Division of Corporation Finance reviewed more than 4,000 issuers last year; the review process continues to challenge issuers with new areas of comment and new approaches to old issues. The Financial Accounting Standards Board (FASB) standard-setting agenda is full of major projects ...

Debt vs. Equity Accounting for Complex Financial Instruments Workshop 2015

Workshop  Workshop

Why You Should Attend: This Workshop focuses on demystifying the debt versus equity conundrum for complex financial instruments such as warrants with re-pricing provisions and convertible instruments with embedded features.  These types of financing tools have become important for emerging and growth companies.  Unfortunately, because of the complex accounting issues they create, they have become a major source of confusion and restatements. Through ...

Pocket MBA Fall 2015: Finance for Lawyers and Other Professionals

Webcast  Webcast

This is a webcast of the live New York session.Why You Should Attend  Financial and accounting knowledge is critically important for attorneys and allied professionals to have to successfully navigate the current legal, regulatory and financial reporting environment.  This program is specifically designed for non-accountants and will enhance understanding of business strategies, accounting fundamentals and vocabulary used by management, ...

MD&A In-Depth Workshop 2015

Workshop  Workshop

Why You Should Attend: By using interactive lectures and examples, this Workshop will give participants a mastery of Regulation S-K Item 303, Management’s Discussion and Analysis (MD&A), for both annual and interim periods, enabling you to draft or review an MD&A with confidence. What You Will Learn: Learn in detail the requirements and rules for each section of MD&A – results of operations, liquidity and capital resources, ...

Featured Faculty/Authors
Jae  Kim

Jae Kim ~ Senior Vice President and General Counsel, Rambus Inc.

Lori A. Richards

Lori A. Richards ~ Chief Compliance Officer, Asset Management Unit, JP Morgan & Co

Edwin E. Smith

Edwin E. Smith ~ Morgan Lewis & Bockius LLP