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Advanced Swaps & Other Derivatives 2012 -- Tax and Accounting

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From the program: Advanced Swaps & Other Derivatives 2012

Recorded on: Oct. 19, 2012

Taken from the Web Program Advanced Swaps & Other Derivatives 2012 recorded October, 2012 in New York. Lecture Topics  [00:53:27] Tax and Accounting  [00:53:27] Recent Tax Court decisions, Anschutz, Calloway New tax legislation addressing withholding on dividend substitutes New tax legislation affecting foreign financial institutions receiving U.S. source income (the QI-2 Rules) The purchase price of this segment ...

Annual Disclosure Documents 2012: Preparation of Disclosure Documents, Annual Meeting and Regulatory Developments -- Accounting and Financial Reporting Developments and Priorities

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From the program: Annual Disclosure Documents 2012: Preparation of Disclosure Documents, Annual Meeting and Regulatory Developments

Recorded on: Dec. 6, 2012

Taken from the Web Program Annual Disclosure Documents 2012: Preparation of Disclosure Documents, Annual Meeting and Regulatory Developments recorded December, 2012 in New York. Lecture Topics  [01:14:50] Accounting and Financial Reporting Developments and Priorities  [01:14:50] Key accounting pronouncements and initiatives affecting/driving disclosures outside of the financial statements ASC 450 (FAS 5) contingencies  ...

Audit Committee Workshop 2012 -- Ethics Issues for Audit Committees and Their Advisors

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From the program: Audit Committee Workshop 2012

Recorded on: Jun. 26, 2012

Taken from the Web Program Audit Committee Workshop 2012 recorded June, 2012 in New York. Lecture Topics  [00:57:38] Ethics Issues for Audit Committees and Their Advisors  [00:57:38] When does an audit committee need its own lawyer? If the audit committee hires a lawyer, who is the lawyer’s client? When is a second opinion from another audit firm advisable? How much can audit committees rely on reports and ...

New Developments in Securitization 2012 -- Securitization Accounting Developments: What's New?

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From the program: New Developments in Securitization 2012

Recorded on: Dec. 6, 2012

Taken from the Web Program New Developments in Securitization 2012 recorded November, 2012 in New York. Lecture Topics  [01:02:14] Securitization Accounting Developments: What's New?  [01:02:14] FAS 166/167 IFRS Implications of Regulatory Reform initiatives The purchase price of this segment includes the following article from the Course Handbook available online: FASB's Consolidation Exposure Draft. ...

Nonprofit Organizations 2012: Governance, Compensation, and Form 990 Reporting Issues -- Compensation Issues

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From the program: Nonprofit Organizations 2012: Governance, Compensation, and Form 990 Reporting Issues

Recorded on: Dec. 19, 2012

Taken from the Web Program Nonprofit Organizations 2012: Governance, Compensation, and Form 990 Reporting Issues recorded December, 2012 in New York. Lecture Topics  [01:02:03] Compensation Issues [01:02:03] Form 990, schedule J concerns regarding compensation Issues to consider in avoiding intermediate sanctions Proper financial reporting of compensation State law and regulatory issues The purchase price of this segment ...

Pocket MBA Fall 2012 -- A Look at Financial Statements

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From the program: Pocket MBA Fall 2012

Recorded on: Oct. 16, 2012

Taken from the Web Program Pocket MBA Fall 2012 recorded October, 2012 in New York. Lecture Topics  [01:46:15] A Look at Financial Statements  [01:46:15] Overview of the accounting process, roles and responsibilities, including an overview of internal financial reporting and accounting Overview and use of basic financial statements Select core accounting concepts, including: - Cash vs. accrual accounting  ...

Pocket MBA Summer 2012 -- A Detailed Look at Basic Financial Statements

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From the program: Pocket MBA Summer 2012

Recorded on: Jun. 6, 2012

Taken from the Web Program Pocket MBA Summer 2012 recorded June, 2012 in San Francisco. Lecture Topics  [01:32:00] A Detailed Look at Basic Financial Statements  [01:32:00] The purpose of financial statements - Reporting to stakeholders - Comparability Basic Financial Statements - Income Statement - Balance Sheet - Statement of Cash Flows - Statement of Shareholders’ Equity Accounting ...

Securities Regulation Institute 2012 (44th Annual) -- The Changing World of Accounting and Auditing - No Lawyer Left Behind

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From the program: Securities Regulation Institute 2012 (44th Annual)

Recorded on: Nov. 13, 2012

Taken from the Web Program Securities Regulation Institute 2012 (44th Annual) recorded November, 2012 in New York. Lecture Topics  [01:31:16] The Changing World of Accounting and Auditing - No Lawyer Left Behind  [01:31:16] The brave new world of audit committees and auditors Is IFRS coming to our shores? And what will it mean if it does? The accounting and auditing of (not) going concerns Challenging accounting ...

Featured Faculty/Authors
Lisa J. Sotto

Lisa J. Sotto ~ Hunton & Williams LLP

David W. Pollak

David W. Pollak ~ Morgan, Lewis & Bockius LLP

Katie M. Lachter

Katie M. Lachter ~ Hinshaw & Culbertson LLP